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.641286   Contract reference MIDE-2022-00459   Contract description: Adquisición de artículos varios.   Type of Contract Goods   Contract Start: 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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-2022-0292   Request Title Adquisición de artículos varios.   Description Adquisición de artículos varios.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Grupo Bosque Azul, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 8,898.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 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 el Salón VIP del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,968.00 0.00 930.24 0.00 7,968.00 8,898.24         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Paquete de papel de baño doble hoja 1 UD 1,072 1,072 1,072.00 0.00 18 192.96 0.00 1,072.00 1,264.96   Comentarios proveedor:MARCA: SCOTT             2 39111517 - Velas de Cera 2.3.9.9.05 Velones aromáticos. 4 UD 608 608 2,432.00 0.00 18 437.76 0.00 2,432.00 2,869.76   Comentarios proveedor:MARCA: GLADE             3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de servilletas cuadrada 800 UD. 2 UD 832 832 1,664.00 0.00 18 299.52 0.00 1,664.00 1,963.52   Comentarios proveedor:MARCA: SCOTT             4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillos de 60W 10 UD 280 280 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00   Comentarios proveedor:MARCA: ACE     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_24/6/2022_2_30 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 8,898.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,228.48  DOP ---- View 2.3.9.6.01 2,800.00  DOP ---- View 2.3.9.9.05 2,869.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,898.24  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655845052014eWIVX 3985 8,898.24  DOP Vencido preventivo.pdf