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.435505   Contract reference MIDE-2020-00104   Contract description: Para ser utilizado en la Dirección de Asuntos Civiles del Estado Mayor Conjunto, Ministerio de Defensa.   Type of Contract Services   Contract Start: 14/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-2020-0037   Request Title Solicitud de requerimientos para protocolo   Description Solicitud de requerimientos para protocolo   Business Operation J-5   Reply Reference Solicitud de requerimientos_EXT   Type of Contract ServicesDominicana   Contract Value 27,907 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Dirección de Asuntos Civiles del Estado Mayor Conjunto, Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.889323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,650.00 0.00 4,257.00 0.00 23,650.00 27,907.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 cintillos plasticos color blanco con logo del MIDE 300 UD 54.25 54.25 16,275.00 0.00 18 2,929.50 0.00 16,275.00 19,204.50         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Blocks 81/2x13, dos copias con logo del MIDE 25 UD 295 295 7,375.00 0.00 18 1,327.50 0.00 7,375.00 8,702.50 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 Servicios_7/4/2020_6_32 p.m..Pdf Download 1094-1.pdf 1094-1.pdf Download 1094-1.pdf 1094-1.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 23,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,275.00  DOP ---- View 2.3.3.2.01 7,375.00  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 2020 EG1586196233592ADGvh 10941 27,907.00  DOP Vencido 1094-1.pdf