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.609486   Contract reference MIDE-2022-00089   Contract description: Adquisición de cinta tricolor   Type of Contract Goods   Contract Start: 29/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 17:00:00 ((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-2022-0065   Request Title Adquisición de cinta tricolor   Description Adquisición de cinta tricolor   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 17:00:00 ((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 utilizada en el J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1297040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,650.00 0.00 2,457.00 0.00 13,650.00 16,107.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ROLLO TRICOLOR MEDIANO 3 PULGADAS 5 UD 1,280 1,280 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ROLLO TRICOLOR PEQUEÑO 1.5 PULGADAS 10 UD 725 725 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2022_8_29 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 16,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 16,107.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645128265912fskWP 611 16,107.00  DOP Vencido preventivo.pdf