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.947558   Contract reference IMDH-2025-00007   Contract description: Adquisición de monedas Institucionales   Type of Contract Goods   Contract Start: 07/03/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 14:15:00 ((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-01-ComprasMenores   Request Reference IMDH-DAF-CM-2025-0002   Request Title Adquisición de monedas Institucionales   Description Adquisición de monedas Institucionales   Business Operation Almacén de Propiedades   Reply Reference 131832652_EXT   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2018059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 48,600.00 318,600.00 318,600.00         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 MONEDAS EN 3D CON LOGO DE LA ESCULA EN UNA CARA Y LOGO DE LA UNIVERSIDAD EN LA OTRA, CON PINTURA. 100 UD 3,068 2,600 260,000.00 0.00 0.00 18 46,800.00 306,800.00 306,800.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 MOLDE 1 UD 11,800 10,000 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00 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_5/3/2025_6_21 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 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 318,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741198971853bbwjl 1 318,600.00  DOP Vencido Link