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.665110   Contract reference MIDE-2022-00654   Contract description: Adquisición de carpetas   Type of Contract Goods   Contract Start: 27/09/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-2022-0425   Request Title Adquisición de carpetas   Description Adquisición de carpetas   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:10:00 ((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 reorganizar el archivo que tienen en la actualidad y los papeles de trabajos de las diferentes auditorias que se han ejecutado y se continúan ejecutando en Auditoria General de las Fuerzas Armada Catalogue Items   Back To Top     1   DO1.PCCNTR.1417730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 79,500.00 93,810.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas panorámicas, color blanco, capacidad para 1,200 hojas 100 UD 795 795 79,500.00 0.00 18 14,310.00 0.00 79,500.00 93,810.00   Comentarios proveedor:Marca: PRINTEK     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_12/9/2022_8_16 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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 93,810.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662498328126kVZxF 5989 141,600.00  DOP Vencido Preventivo.pdf