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.409081   Contract reference MIDE-2019-00428   Contract description: Para ser utilizados en la División de Asimilados Militares y Empleados de Contrataciones Temporales del Ministerio de Defensa   Type of Contract Goods   Contract Start: 24/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 12:00:00 ((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 MIDE-UC-CD-2019-0159   Request Title Solicitud materiales gastables de oficina   Description Solicitud materiales gastables de oficina   Business Operation J-5   Reply Reference Solicitud de carpetas y folders impresos_EXT   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 12:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la División de Asimilados Militares y Empleados de Contrataciones Temporales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.824734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 94,500.00 111,510.00         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 44122003 - Carpetas 2.3.9.2.01 Carpeta tipo folders color azul con logo del MIDE impresas en Stamping 100 UD 225 225 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         1 44122011 - Folders 2.3.9.2.01 Folders tipo legajo para archivo 960 UD 75 75 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00 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_20/12/2019_9_33 p.m..Pdf Download Informe Final_23_12_2019_5_59 p.m..Pdf Informe Final_23_12_2019_5_59 p.m..Pdf Download 5072-1.pdf 5072-1.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 94,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1576857063322Ez74t 50721 111,510.00  DOP Vencido 5072-1.pdf