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.562093   Contract reference MIDE-2021-00500   Contract description: Adquisición de papel y cartulinas.   Type of Contract Goods   Contract Start: 05/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 15:45:00 ((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-2021-0313   Request Title Adquisición de papel y cartulinas.   Description Adquisición de papel y cartulinas.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,071.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 15:45:00 ((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 utilizado para la impresión de la edición de la revista de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1197131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,230.00 0.00 19,841.40 0.00 110,230.00 130,071.40         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel satinado 80# 115g 25x38 8,000 UD 12.5 12.5 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cartulina satinada C-10 27 9/16x39 6/16 330 UD 31 31 10,230.00 0.00 18 1,841.40 0.00 10,230.00 12,071.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3748-1.pdf Certificación de Apropiación Presupuestaria 3748-1.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_8_39 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 130,071.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 130,071.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 130,071.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628803051078Fj6gr 3748 130,071.40  DOP Vencido Certificación de Apropiación Presupuestaria 3748-1.pdf