1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923145
Contract reference
MESCYT-2024-00367
Contract description:
ADQUISICION PLACAS DE RECONOCIMIENTOS
Type of Contract
Goods
Contract Start:
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 00:00:00
((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-2024-0074
Request Title
ADQUISICION PLACAS DE RECONOCIMIENTOS
Description
ADQUISICION PLACAS DE RECONOCIMIENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION PLACAS DE RECONOCIMIENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 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
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1
DO1.PCCNTR.1961441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,136.00
0.00
0.00
0.00
6,136.00
6,136.00
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
11131601 - Marfil
2.3.9.9.01
PLACA CRISTAL TRIUNFO 7.5" GRABADA CON LOGO Y TEXTO
1
UD
6,136
6,136
6,136.00
0.00
0.00
0.00
6,136.00
6,136.00
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_10/12/2024_6_03 p.m..Pdf
Download
ACTA ADJUDICACION PLACAS.pdf
ACTA ADJUDICACION PLACAS.pdf
Download
INFORME PLACAS.pdf
INFORME PLACAS.pdf
Download
CUOTA PLACAS.pdf
CUOTA PLACAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,136.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
6,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PLACAS DE RECONOCIMIENTOS
6,136.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733854025411Ybe40
1
6,136.00
DOP
Vencido
Link