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.583351   Contract reference MIDE-2021-00651   Contract description: Adquisición de carpetas y separadores.   Type of Contract Goods   Contract Start: 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-2021-0386   Request Title Adquisición de carpetas y separadores.   Description Adquisición de carpetas y separadores.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las oficinas de la Dirección General de Ingeniería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1232764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,150.00 0.00 2,187.00 0.00 16,300.00 14,337.00         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 CARPETAS 2 C/PLASTICO 30 UD 525 350 10,500.00 0.00 18 1,890.00 0.00 15,750.00 12,390.00         2 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 SEPARADORES PLASTICO 50/1 1 UD 550 1,650 1,650.00 0.00 18 297.00 0.00 550.00 1,947.00 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_8/11/2021_10_20 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_8_11_2021_10_05 p.m..Pdf Informe Final_8_11_2021_10_05 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 14,337.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 14,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,337.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636120004664y1pdC 5542 19,234.00  DOP Vencido preventivo.pdf