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.583566   Contract reference MIDE-2021-00689   Contract description: Para ser entregadas a los graduados en el Acto de entrega de Certificados, en la unidad de Comando Especial Contraterrorismo del Ministerio de Defensa   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 09:00:00 ((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-2021-0412   Request Title Adquisición de Insignias de metal y Parches de tela, del Curso de Montero   Description Adquisición de Insignias de metal y Parches de tela, del Curso de Montero   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 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 17:40:00 ((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 entregadas a los graduados en el Acto de entrega de Certificados, en la unidad de Comando Especial Contraterrorismo del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1240062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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 10191705 - Lazos 2.3.9.9.01 Insignias de metal 100 UD 600 600 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 53121603 - Morrales 2.3.2.2.01 Parches de tela del curso de Montero 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_18/11/2021_9_23 p.m..Pdf Download Informe Final_18_11_2021_9_16 p.m. (1).Pdf Informe Final_18_11_2021_9_16 p.m. (1).Pdf Download preventivo.pdf preventivo.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 70,800.00  DOP ---- View 2.3.2.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 88,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637081409856vYwdG 5887 88,500.00  DOP Vencido preventivo.pdf