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.435743   Contract reference MIDE-2020-00117   Contract description: para ser suministradas a los miembros perteneciente a las diferentes dependencias y Unidades del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 15/04/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2020-0034   Request Title Adquisición de requerimientos   Description Adquisición de requerimientos   Business Operation Ministerio de Defensa   Reply Reference requerimientos _EXT   Type of Contract GoodsDominicana   Contract Value 991,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((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 suministradas a los miembros perteneciente a las diferentes dependencias y Unidades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.892505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 151,200.00 0.00 840,000.00 991,200.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional de tela con soporte de madera 10,000 UD 84 84 840,000.00 0.00 18 151,200.00 0.00 840,000.00 991,200.00 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_13/4/2020_2_00 p.m..Pdf Download Informe Final_13_4_2020_1_51 p.m..Pdf Informe Final_13_4_2020_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2020_2_20 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 840,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 840,000.00  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 EG1554297758236LrC5V 1091 991,200.00  DOP Vencido 1091-1.pdf