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.908389   Contract reference CPEP-2024-00127   Contract description: Adquisición de monedas conmemorativas   Type of Contract Goods   Contract Start: 30/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 20:00:00 ((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 CPEP-DAF-CM-2024-0024   Request Title Adquisición de cuadros hilograficos y monedas conmemorativas   Description Adquisición de cuadros hilograficos con la Bandera Nacional y monedas conmemorativas al 180 aniversario del Martirio de Maria Trinidad Sanchez   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de monedas conmemorativas_EXT   Type of Contract GoodsDominicana   Contract Value 349,508.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,193.60 0.00 53,314.85 0.00 349,507.80 349,508.45         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 49101603 - Colecciones de(...)49101603 - Colecciones de monedas 2.6.9.5.02 Monedas Maria Trinidad Sanchez 180 UD 1,941.71 1,645.52 296,193.60 0.00 18 53,314.85 0.00 349,507.80 349,508.45 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_21/10/2024_6_11 p.m..Pdf Download EG1729704180738i4kEE.pdf EG1729704180738i4kEE.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 349,508.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 349,508.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 349,508.45  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729704180738i4kEE 1 349,508.45  DOP Vencido Link