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.901020   Contract reference MINERD-2024-00656   Contract description: Adquisición de placa de reconocimiento, dirigido a MiPymes.   Type of Contract Services   Contract Start: 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0156   Request Title Adquisición de placa de reconocimiento, dirigido a MiPymes.   Description Adquisición de placa de reconocimiento, dirigido a MiPymes.   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Viceministerio de Servicios Técnicos y Pedagógicos VSTP-792-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1885445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800.00 0.00 684.00 0.00 4,484.00 4,484.00         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         3 49101704 - Placas 2.3.9.9.05 Placas de reconocimiento 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2024_2_01 p.m..Pdf Download oc-156.pdf oc-156.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 4,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,484.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724680082968lMcDV 1 4,484.00  DOP Vencido Link