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.913754   Contract reference MEPyD-2024-00219   Contract description: Adquisición de Pizarras de Cristal para diferentes Áreas del MEPyD   Type of Contract Goods   Contract Start: 15/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 MEPyD-DAF-CD-2024-0047   Request Title Adquisición de Pizarras de Cristal para diferentes Áreas del MEPyD   Description Adquisición de Pizarras de Cristal para diferentes Áreas del MEPyD   Business Operation Servicios Generales del MEPyD   Reply Reference Offitek_EXT   Type of Contract GoodsDominicana   Contract Value 185,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 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.1940038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,050.00 0.00 28,269.00 0.00 156,000.00 185,319.00         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         1 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 Pizarrra 4x3 9 UD 12,000 12,100 108,900.00 0.00 18 19,602.00 0.00 108,000.00 128,502.00         2 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 Pizarra 90x120 1 UD 12,000 11,850 11,850.00 0.00 18 2,133.00 0.00 12,000.00 13,983.00         3 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 Pizarra 3x4 3 UD 12,000 12,100 36,300.00 0.00 18 6,534.00 0.00 36,000.00 42,834.00 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_14/11/2024_6_26 p.m..Pdf Download Informe Definitivo.pdf Informe Definitivo.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compra.pdf Orden de Compra.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 185,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 185,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pizarras de Cristal para diferentes Áreas del MEPyD 185,319.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17316865303851qPOI 1 185,319.00  DOP Vencido Link