1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917118
Contract reference
MESCYT-2024-00335
Contract description:
ADQUISICION DE BUZONES DE SUGERENCIAS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0069
Request Title
ADQUISICION DE BUZONES DE SUGERENCIAS PARA USO DE LA INSTITUCION
Description
ADQUISICION DE BUZONES DE SUGERENCIAS PARA USO DE LA INSTITUCION
Business Operation
DESPACHO
Reply Reference
ADQUISICION DE BUZONES DE SUGERENCIAS PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
129,025.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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
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1
DO1.PCCNTR.1947068 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,344.00
0.00
19,681.92
0.00
129,025.92
129,025.92
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
1
13111216 - Películas de c
(...)
13111216 - Películas de cloruro de polivinilo rígido
2.3.5.5.01
BUZONES DE SUGERENCIA DE ACRILICO DE 6MM AZUL MEDIDAS 15X11X9 PULG MAS IMPRESION EN VINIL INCLUYE LLAVIN
16
UD
8,064.12
6,834
109,344.00
0.00
18
19,681.92
0.00
129,025.92
129,025.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2024_7_53 p.m..Pdf
Download
Orden de Compras_22_11_2024_7_53 p.m..pdf
Orden de Compras_22_11_2024_7_53 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,025.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
129,025.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BUZONES DE SUGERENCIAS PARA USO DE LA INSTITUCION
129,025.92
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17323050331462mPmb
1
129,025.92
DOP
Vencido
Link
2025
EG1741623565475kNuyi
1
129,025.92
DOP
Vencido
Link