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.732915   Contract reference MIDE-2023-00055   Contract description: Para ser utilizados en la Dirección de Tecnología de la Información a Comunicaciones (TIC), MIDE.   Type of Contract Goods   Contract Start: 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0039   Request Title Adquisición de rollos para impresora.   Description Adquisición de rollos para impresora.   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference Onansas, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 151,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Tecnología de la Información a Comunicaciones (TIC), MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1523917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,750.00 0.00 23,175.00 0.00 128,750.00 151,925.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Cajas de rollos para impresora zebra 10 UD 12,875 12,875 128,750.00 0.00 18 23,175.00 0.00 128,750.00 151,925.00   Comentarios proveedor:RE 2X1 DT 1833 B.1 24/1.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1676324465906lD2Ct.pdf EG1676324465906lD2Ct.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 151,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 151,925.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676391963572sm6kg 1 151,925.00  DOP Vencido Link