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.513350   Contract reference MIDE-2021-00012   Contract description: Adquisicion de Insignias y parches   Type of Contract Goods   Contract Start: 23/03/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 11:51:00 ((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-2021-0009   Request Title Unidad de comando Especial contraterrorismo   Description Adquisicion de Insignias y parches   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 11:51:00 ((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: Adquisicion de Insignias y parches Para ser entregadas a los graduados del curso de operaciones Tácticas Especiales en Áreas Urbanizadas (montero). Catalogue Items   Back To Top     1   DO1.PCCNTR.1084930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 11101712 - Aleación ferro(...)11101712 - Aleación ferrosa 2.3.6.3.01 Adquisicion de Insignias montero, USA. 100 UD 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Adquisicion de Parches de tela 200 UD 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo-110.pdf Preventivo-110.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_7_22 p.m..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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.01 55,000.00  DOP ---- View 2.3.2.2.01 30,000.00  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 2021 110 110 100,300.00  DOP Vencido Preventivo-110.pdf