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.700438   Contract reference MIDE-2022-01010   Contract description: Para ser utilizados en las diferentes carpas que serán instaladas en distintos puntos del país, para el patrullaje mixto del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 27/12/2022 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0249   Request Title Adquisición de letreros   Description Adquisición de letreros   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference AFM Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 276,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes carpas que serán instaladas en distintos puntos del país, para el patrullaje mixto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1489619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 42,120.00 0.00 234,000.00 276,120.00         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 55121727 - Letreros 2.3.9.9.05 Letrero 16”x24”, zona militar 40 UD 3,600 3,600 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         2 55121727 - Letreros 2.3.9.9.05 Letrero 16”x24” chequeo militar 25 UD 3,600 3,600 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_12_2022_3_38 a.m..Pdf Informe Final_17_12_2022_3_38 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2022_2_51 p.m..Pdf Download Compromiso.pdf Compromiso.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 276,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 276,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 276,120.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671288600201lG23M 1 276,120.00  DOP Vencido Link