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.925244   Contract reference MIP-2024-00634   Contract description: Adquisición de carpetas institucionales   Type of Contract Goods   Contract Start: 13/12/2024 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0211   Request Title Adquisición de carpetas institucionales   Description Adquisición de carpetas institucionales   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference Adquisición de carpetas institucionales_EXT   Type of Contract GoodsDominicana   Contract Value 164,696.73 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 13/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Detalles de las carpetas institucionales: 1-1500 Carpetas institucionales del Departamento de Relaciones Publicas 2-150 Carpetas institucionales del Viceministerio Seguridad Preventiva en Gobiernos P Catalogue Items   Back To Top     1   DO1.PCCNTR.1938730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,573.50 0.00 0.00 25,123.23 164,703.00 164,696.73         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 44122011 - Folders 2.3.9.2.01 Carpetas institucionales 1,500 UD 99.82 84.59 126,885.00 0.00 0.00 18 22,839.30 149,730.00 149,724.30         2 44122011 - Folders 2.3.9.2.01 Carpetas institucionales Full color 150 UD 99.82 84.59 12,688.50 0.00 0.00 18 2,283.93 14,973.00 14,972.43 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_15/11/2024_2_40 p.m..Pdf Download Cuota Textigraf.pdf Cuota Textigraf.pdf Download Orden de Compras o Servocios.pdf Orden de Compras o Servocios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,696.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 164,696.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   carpetas institucionales 164,696.73  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731513005505l8dTM 1 164,696.73  DOP Vencido Link