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.503549   Contract reference MIDE-2020-00399   Contract description: Para reabastecer el Almacén de propiedades de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 17/02/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 10:40:00 ((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-2020-0176   Request Title Adquisición de materiales de oficina.   Description Adquisición de materiales de oficina.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Gilgami Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,075.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 10:40:00 ((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 reabastecer el Almacén de propiedades de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1050661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,640.20 0.00 4,435.24 0.00 24,640.20 29,075.44         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Marcadores permanente 12/1 50 UD 313.92 313.92 15,696.00 0.00 18 2,825.28 0.00 15,696.00 18,521.28         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resaltador 12/1 9 UD 337.8 337.8 3,040.20 0.00 18 547.24 0.00 3,040.20 3,587.44         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Marcador de pizarra 12/1 10 UD 590.4 590.4 5,904.00 0.00 18 1,062.72 0.00 5,904.00 6,966.72 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_21/12/2020_10_21 p.m..Pdf Download Preventivo 4860.pdf Preventivo 4860.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,640.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,640.20  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 EG1608586062138EKlf 4860 29,075.44  DOP Vencido Scan.pdf