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.919432   Contract reference MIP-2024-00657   Contract description: Adquisición de Materiales (souvenirs) para ser utilizado en actividades del Departamento de Naturalización.   Type of Contract Goods   Contract Start: 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 MIP-DAF-CD-2024-0233   Request Title Adquisición de Materiales (souvenirs) para ser utilizado en actividades del Departamento de Naturalización.   Description Adquisición de Materiales (souvenirs) para ser utilizado en actividades del Departamento de Naturalización.   Business Operation Naturalización   Reply Reference MIP-DAF-CD-2024-0233_EXT   Type of Contract GoodsDominicana   Contract Value 186,577.47 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 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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.1952412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,116.50 0.00 28,460.97 0.00 128,325.00 186,577.47         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 60102513 - Dominós 2.3.9.4.01 DOMINOS CON CAJA GRABADA 75 UD 1,121 1,301.5 97,612.50 0.00 18 17,570.25 0.00 84,075.00 115,182.75         2 60124102 - Productos de a(...)60124102 - Productos de artesanía multicultural 2.3.9.4.01 MUÑECAS SIN ROSTRO 75 UD 590 806.72 60,504.00 0.00 18 10,890.72 0.00 44,250.00 71,394.72 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_29/11/2024_1_55 p.m..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 186,577.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 186,577.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   Souvenirs 186,577.47  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732890443243mZyMg 1 186,577.47  DOP Vencido Link