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.752586   Contract reference MIDE-2023-00237   Contract description: Para ser utilizado en el J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE.   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 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-2023-0144   Request Title Adquisición de cinta tricolor   Description Adquisición de cinta tricolor   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en el J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1574281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 24,000.00 28,320.00         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 31201523 - Cinta de tela 2.3.9.9.05 Rollo de cinta tricolor mediana 3pulgadas 25 yarda. 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         2 31201523 - Cinta de tela 2.3.9.9.05 Rollo de cinta tricilor mequeña 1.5 pulgadas 25 yarda. 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 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_5/5/2023_8_54 p.m..Pdf Download comprometer.pdf comprometer.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago inmediato 28,320.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16833199802761jfiF 1 28,320.00  DOP Vencido Link