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.750513   Contract reference MIDE-2023-00268   Contract description: Confeccion de pantalones tipo cargo   Type of Contract Services   Contract Start: 22/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 09:00:00 ((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-2023-0161   Request Title Confeccion de pantalones tipo cargo   Description Confeccion de pantalones tipo cargo   Business Operation CEMED   Reply Reference Servicios Generales M.A., SRL _EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 09:00:00 ((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 por el personal que conformara la Unidad de Mitigación de Emergencias, MIDE, que participara en el Ejercicio ''CENTAM GUARDIAN 2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1580251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.9.1.01 Confeccion de pantalones tipo cargo 50 UD 2,200 2,200 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00   Comentarios proveedor:Color verde olivo con bolsillos laterales y cinta reflectiva en tela Rit Stop 65/35     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 Servicio_16/5/2023_7_36 p.m..Pdf Download EG1684265893801fJXEI.pdf EG1684265893801fJXEI.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 129,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684265893801fJXEI 1 129,800.00  DOP Vencido Link