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.513235   Contract reference MIDE-2021-00023   Contract description: Adquisición de Carpetas   Type of Contract Goods   Contract Start: 25/03/2021 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 17:38:00 ((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-2021-0016   Request Title Adquisición de Carpetas   Description Adquisición de Carpetas   Business Operation Viceministro de Defensa para Asuntos Navales y Costeros.   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 17:38:00 ((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 para ser entregadas conjuntamente con los Certificados a los Oficiales que conforma la 11va. Pasantía Militar Fronteriza. Catalogue Items   Back To Top     1   DO1.PCCNTR.1086121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 18,090.00 0.00 100,500.00 118,590.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Carpetas para certificados impresas con su logo 134 UD 750 750 100,500.00 0.00 18 18,090.00 0.00 100,500.00 118,590.00 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_25/2/2021_6_56 p.m..Pdf Download Certificación de Apropiación Presupuestaria 456-1.pdf Certificación de Apropiación Presupuestaria 456-1.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 100,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 100,500.00  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 2021 EG1614008855945038EE 4561 118,590.00  DOP Vencido Certificación de Apropiación Presupuestaria 456-1.pdf