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.609779   Contract reference MIDE-2022-00108   Contract description: Adquisición de materiales para entrenamiento.   Type of Contract Goods   Contract Start: 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0082   Request Title Adquisición de materiales para entrenamiento.   Description Adquisición de materiales para entrenamiento.   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,794.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 utilizados durante los entrenamientos que se encuentran recibiendo el equipo de competidores que representarán la Rep. Dom. En el ejercicio "Fuerza Comando 2022 " , que se llevar Catalogue Items   Back To Top     1   DO1.PCCNTR.1298826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,690.00 0.00 11,104.20 0.00 61,690.00 72,794.20         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 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Blanco IPSC de cartón ( Silueta de Tiro) 2,000 UD 13.72 13.72 27,440.00 0.00 18 4,939.20 0.00 27,440.00 32,379.20         2 55121607 - Calcomanías 2.3.9.9.01 Rollo de parchos color Marrón 5 UD 6,850 6,850 34,250.00 0.00 18 6,165.00 0.00 34,250.00 40,415.00 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_24/2/2022_5_42 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_24_2_2022_5_11 p.m..Pdf Informe Final_24_2_2022_5_11 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 72,794.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,379.20  DOP ---- View 2.3.9.9.01 40,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 72,794.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644962690891nk36W 518 72,794.20  DOP Vencido preventivo.pdf