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.751678   Contract reference MIDE-2023-00203   Contract description: Hojas de hilo color crema y sobre con logo del MIDE   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 14:00:00 ((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-2023-0070   Request Title Hojas de hilo color crema y sobre con logo del MIDE   Description Hojas de hilo crema y sobre con logo del MIDE   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference On Time Grafics, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 386,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 14:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los trabajos del J-5 Direccion de Asuntos Civiles del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,250.00 0.00 58,905.00 0.00 333,250.00 386,155.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hojas de hilo color crema 5,000 UD 27 26.5 132,500.00 0.00 18 23,850.00 0.00 135,000.00 156,350.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres con logo del MIDE Impreso en pan de oro 8 1/2 x11 5,000 UD 39.65 38.95 194,750.00 0.00 18 35,055.00 0.00 198,250.00 229,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2023_5_38 p.m..Pdf Download EG1682617272225bcZEP.pdf EG1682617272225bcZEP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 386,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 156,350.00  DOP ---- View 2.3.9.2.01 229,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 386,155.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682617272225bcZEP 1 386,155.00  DOP Vencido Link