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.619740   Contract reference MIDE-2022-00300   Contract description: Servicios de letreros en acrilico transparente   Type of Contract Goods   Contract Start: 06/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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-2022-0193   Request Title Servicios de letreros en acrilico transparente   Description Servicios de letreros en acrilico transparente   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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 en la Direccion General del Cuerpo Medico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1330917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 20,500.00 24,190.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Letreros en sintra 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00   Comentarios proveedor:Tamaño 7x7             2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Letreros en acrilico transparente 2 UD 8,750 8,750 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00   Comentarios proveedor:Con tornillo decorativo Tamaño 16x24     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0043.pdf Escaneo0043.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_3_44 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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 24,190.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164928 1923 24,190.00  DOP Vencido Escaneo0043.pdf