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.712605   Contract reference MILITARVOLUNTARIO-2023-00011   Contract description: .   Type of Contract Goods   Contract Start: 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 16:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0006   Request Title ADQUISICION DE CORREA MILITAR.   Description ADQUISICIÓN DE CORREA MILITAR , PARA SER ENTREGADOS A LOS PARTICIPANTES DEL SERVICIO MILITAR VOLUNTARIO, MIDE, EN EL TRADICIONAL MAGNO DESFILE MILITAR QUE LLEVA A CABO LAS FUERZAS ARMADAS EL 27 DE FEBRERO DEL AÑO EN CURSO.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 65,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,250.00 0.00 9,945.00 0.00 55,250.00 65,195.00         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 42211809 - Ganchos para s(...)42211809 - Ganchos para sujetarse los pantalones para los discapacitados físicamente 2.3.2.3.01 CORREA MILITARES CON SUS HEBILLA COLOR DORADO. 85 UD 650 650 55,250.00 0.00 18 9,945.00 0.00 55,250.00 65,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_2_2023_6_54 p.m..Pdf Informe Final_14_2_2023_6_54 p.m..Pdf Download EG16764013072029yfyq.pdf EG16764013072029yfyq.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_7_05 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 55,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 55,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763938140042ZOGa 2 65,195.00  DOP Vencido Link