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.899408   Contract reference MEPyD-2024-00182   Contract description: Adquisición de Materiales Gastable para uso del Ministerio de Economía, Planificación y Desarrollo.   Type of Contract Goods   Contract Start: 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2024-0071   Request Title Adquisición de Materiales Gastable para uso del Ministerio de Economía, Planificación y Desarrollo.   Description Adquisición de Materiales Gastable para uso del Ministerio de Economía, Planificación y Desarrollo.   Business Operation Servicios Generales   Reply Reference COTIZACION 2547.1   Type of Contract GoodsDominicana   Contract Value 5,597.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,744.00 0.00 853.92 0.00 6,500.00 5,597.92         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         22 31201610 - Pegamentos 2.3.9.2.01  Pegamento en Barra 100 UD 65 47.44 4,744.00 0.00 18 853.92 0.00 6,500.00 5,597.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra ofisol.pdf Orden de compra ofisol.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 140,473.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,491.13  DOP ---- View 2.3.9.9.05 13,313.94  DOP ---- View 2.3.3.1.01 26,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastable 140,473.07  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727797963203XbvVy 1 140,473.07  DOP Vencido Link