1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.876613   Contract reference MEM-2024-00193   Contract description: Adquisición de fundas plásticas para vivero de cacao para ser usadas por el Viceministerio de Minas Oficina provincial Cotuí.   Type of Contract Goods   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2024-0084   Request Title Adquisición de fundas plásticas para vivero de cacao para ser usadas por el Viceministerio de Minas Oficina provincial Cotuí.   Description Adquisición de fundas plásticas para vivero de cacao para ser usadas por el Viceministerio de Minas Oficina provincial Cotuí.   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CD-2024-0084   Type of Contract GoodsDominicana   Contract Value 36,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,320.00 0.00 5,637.60 0.00 114,000.00 36,957.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Paquete de fundas plásticas 1000/1 para vivero de medidas 6”x8” Calibre 200, para plantas de cacao, color negro 60 UD 1,900 522 31,320.00 0.00 18 5,637.60 0.00 114,000.00 36,957.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2024_6_01 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 114,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720626540066D7bAv 2 36,957.60  DOP Vencido Link 2025 EG175640819887223YCx 1 36,957.60  DOP Vencido Link