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.641262   Contract reference MIDE-2022-00473   Contract description: Adquisición de materiales para carnetización.   Type of Contract Goods   Contract Start: 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 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-2022-0317   Request Title Adquisición de materiales para carnetizacion.   Description Adquisición de materiales para carnetización.   Business Operation Oficial Ejecutivo MIDE   Reply Reference SIALAP SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 175,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 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. Luperon, D.N. 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 proceso de cartelización del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1366705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,650.00 0.00 26,757.00 0.00 148,650.00 175,407.00         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 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 Porta carnet negro 1,000 UD 67 67 67,000.00 0.00 18 12,060.00 0.00 67,000.00 79,060.00         2 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 Tarjeta pvc caja de 500/1 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 53141609 - Pasa presillas 2.3.2.1.01 Cordón liso 5/8" color negro 1,000 UD 74.65 74.65 74,650.00 0.00 18 13,437.00 0.00 74,650.00 88,087.00 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_27/6/2022_2_56 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_27_6_2022_2_39 p.m..Pdf Informe Final_27_6_2022_2_39 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 175,407.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 87,320.00  DOP ---- View 2.3.2.1.01 88,087.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 175,407.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656094194785xkikS 4125 175,407.00  DOP Vencido preventivo.pdf