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.609493   Contract reference MIDE-2022-00028   Contract description: Adquisición de materiales de oficina.   Type of Contract Goods   Contract Start: 29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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-2022-0025   Request Title Adquisición de materiales de oficina.   Description Adquisición de materiales de oficina.   Business Operation Departamento Dental, MIDE.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 la Dirección General de los Servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1286334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,450.00 0.00 2,421.00 0.00 13,450.00 15,871.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de pedal blanco de 30 litros. 3 UD 1,650 1,650 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00   Comentarios proveedor:RIMAX             2 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 Cajas de mascarillas quirúrgicas azul 50/1 20 UD 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Talonarios para recetarios 20 UD 175 175 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_2/2/2022_8_43 p.m..Pdf Download Informe Final_2_2_2022_8_36 p.m..Pdf Informe Final_2_2_2022_8_36 p.m..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 15,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,841.00  DOP ---- View 2.3.9.3.01 5,900.00  DOP ---- View 2.3.3.1.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 15,871.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643634915563uSvM0 221 15,871.00  DOP Vencido preventivo.pdf