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.561294   Contract reference MIDE-2021-00447   Contract description: Adquisición de Armario de metal.   Type of Contract Goods   Contract Start: 01/10/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 10:00:00 ((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-2021-0275   Request Title Adquisición de Armario de metal.   Description Adquisición de Armario de metal.   Business Operation J-6 Director de Comunicaciones y Electrónica MIDE   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 10:00:00 ((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 mejor resguardo de los documentos de la Dirección de Comunicaciones y Electrónica del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1184429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 19,800.00 23,364.00         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 24112405 - Armarios 2.6.1.1.01 Armario de metal de 5 divisiones 8.5*11 1 UD 19,800 19,800 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00 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_18/8/2021_6_06 p.m..Pdf Download Informe Final_18_8_2021_5_47 p.m..Pdf Informe Final_18_8_2021_5_47 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0275.pdf MIDE-UC-CD-2021-0275.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,364.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162803656199czGsq 3752 23,364.00  DOP Vencido preventivo.pdf