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.915831   Contract reference MESCYT-2024-00329   Contract description: ADQUISICION PLACAS DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 MESCYT-DAF-CD-2024-0068   Request Title ADQUISICION PLACAS DE RECONOCIMIENTO   Description ADQUISICION PLACAS DE RECONOCIMIENTO   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION PLACAS DE RECONOCIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 51,389 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,550.00 0.00 7,839.00 0.00 51,389.00 51,389.00         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 49101704 - Placas 2.3.9.9.05 PLACA EN CRISTAL CUMBRE AZUL 9" 3 UD 6,903 5,850 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         2 49101704 - Placas 2.3.9.9.05 PLACA EN CRISTAL SUMMIT AZUL 8.5" 5 UD 6,136 5,200 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_21/11/2024_2_42 p.m..Pdf Download ACTA DE ADJUDICACION CD 0068.pdf ACTA DE ADJUDICACION CD 0068.pdf Download INFORME CD 0068.pdf INFORME CD 0068.pdf Download CUOTA PLACAS.pdf CUOTA PLACAS.pdf Download IMPUESTOS ACTUALIZADOS OCTUBRE-NOVIEMBRE 2024.pdf IMPUESTOS ACTUALIZADOS OCTUBRE-NOVIEMBRE 2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,389.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 51,389.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PLACAS DE RECONOCIMIENTO 51,389.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732200384931JN8wH 1 51,389.00  DOP Vencido Link