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.721468   Contract reference MIDE-2023-00104   Contract description: Adquisición de sogas   Type of Contract Goods   Contract Start: 24/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 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-2023-0066   Request Title Adquisición de sogas   Description Adquisición de sogas   Business Operation Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,220.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:50:00 ((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 utilizadas en el magno desfile militar 2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1533232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,288.90 0.00 29,932.00 0.00 166,288.90 196,220.90         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 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 Soga polietileno premium a 12mm encerada color azul rollo 41.84 libras P/R 20 rollos 836.8 UD 198.72 198.72 166,288.90 0.00 18 29,932.00 0.00 166,288.90 196,220.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1677702881094pjGxt.pdf EG1677702881094pjGxt.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_8_36 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 196,220.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 196,220.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 196,220.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677702881094pjGxt 1 196,220.90  DOP Vencido Link