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.764502   Contract reference MIDE-2023-00395   Contract description: Adquisición de sellos gomígrafos manuales   Type of Contract Goods   Contract Start: 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0253   Request Title Adquisición de sellos gomígrafos manuales   Description Adquisición de sellos gomígrafos manuales   Business Operation Ministerio de Defensa   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,981.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes oficinas que componen el Regimiento Guardia de Honor, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.1613823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,611.84 0.00 1,370.13 0.00 7,611.84 8,981.97         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 44102107 - Colocadores de(...)44102107 - Colocadores de estampillas 2.3.9.2.01 Sellos gomígrafos redondo R-542 42MM 1.66 pulg. 6 UD 1,268.64 1,268.64 7,611.84 0.00 18 1,370.13 0.00 7,611.84 8,981.97   Comentarios proveedor:SELLO SHINY REDONDO R-542 42MM 1.66 PULG     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1688745301613CwKYq.pdf EG1688745301613CwKYq.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_4_45 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 8,981.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,981.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO POR TRANSFERENCIA 8,981.97  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688748187803qIlPe 1 8,981.97  DOP Vencido Link