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.562740   Contract reference MIDE-2021-00520   Contract description: Adquisición de caja acrílica.   Type of Contract Goods   Contract Start: 07/10/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-2021-0329   Request Title Adquisición de caja acrílica.   Description Adquisición de caja acrílica.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 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 ser utilizadas en el las diferentes actividades que realiza el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1199937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,300.00 0.00 13,374.00 0.00 74,300.00 87,674.00         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 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 Caja acrílica 100 x 100 cm con base de 47" altura. 1 UD 74,300 74,300 74,300.00 0.00 18 13,374.00 0.00 74,300.00 87,674.00 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_15/9/2021_8_18 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0329.pdf MIDE-UC-CD-2021-0329.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 87,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 87,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 87,674.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631545909784sLGTv 4374 87,674.00  DOP Vencido preventivo.pdf