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.655694   Contract reference MIDE-2022-00596   Contract description: Adquisición de covers y papel satinado   Type of Contract Goods   Contract Start: 30/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 00:00:00 ((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-2022-0382   Request Title Adquisición de covers y papel satinado   Description Adquisición de covers y papel satinado   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,938.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 utilizados en la impresión de la edición No. 379, de la Revisa de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1401535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,337.50 0.00 27,600.75 0.00 153,337.50 180,938.25         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 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 Papel satinado 25x38 13,500 UD 10.5 10.5 141,750.00 0.00 18 25,515.00 0.00 141,750.00 167,265.00   Comentarios proveedor:UDS. DE PAPEL SATINADO 25X38, SATINADO MATTE UPM FINESSE 80 25X38             2 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 Cover 12/26x40 2c 450 UD 25.75 25.75 11,587.50 0.00 18 2,085.75 0.00 11,587.50 13,673.25   Comentarios proveedor:UDS. COVER GSM 12/26X40 2C COVER GSM MATTE UPM FINSESSE 12 26X40 2C 300     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_15/8/2022_5_49 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 180,938.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 180,938.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 180,938.25  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660244110294w90dN 5472 180,938.25  DOP Vencido Preventivo.pdf