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.750381   Contract reference MIDE-2023-00242   Contract description: Adquisicion de fundas de papel con logo del MIDE   Type of Contract Goods   Contract Start: 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0078   Request Title Adquisicion de fundas de papel con logo del MIDE   Description Adquisicion de fundas de papel con logo del MIDE   Business Operation J-5   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 985,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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 utilizados en el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1574284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,000.00 0.00 150,300.00 0.00 835,000.00 985,300.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Fundas de papel con logo del MIDE, color blanco 10x13 grande 1,000 UD 295 295 295,000.00 0.00 18 53,100.00 0.00 295,000.00 348,100.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Fundas de papel con logo del MIDE, color blanco 7.5x11 mediana 1,000 UD 250 250 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Fundas de papel con logo del MIDE, color azul 7.5x11 mediana 1,000 UD 290 290 290,000.00 0.00 18 52,200.00 0.00 290,000.00 342,200.00 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_10_10 p.m..Pdf Download EG1683324631998OegLQ.pdf EG1683324631998OegLQ.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 985,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 985,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 985,300.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683324631998OegLQ 1 985,300.00  DOP Vencido Link