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.814373   Contract reference MIDE-2023-00599   Contract description: Adquisición de cortinas Venecianas   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0378   Request Title Adquisicion de cortinas Venecianas   Description Adquisicion de cortinas Venecianas   Business Operation Club para alistados del Ministerio de Defensa   Reply Reference HJ STUDIO, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 50,865.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1682250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,106.25 0.00 7,759.13 0.00 43,106.25 50,865.38         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 52131501 - Cortinas 2.3.2.2.01 Cortina enrollable, tela tipo blackout, dimensión 48”x90”. 3 UD 14,368.75 14,368.75 43,106.25 0.00 18 7,759.13 0.00 43,106.25 50,865.38 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_1/12/2023_5_29 p.m..Pdf Download EG1697836565703ax8bP.pdf EG1697836565703ax8bP.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 50,865.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 50,865.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MEDIANTE TRANSFERENCIA 50,865.38  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697836565703ax8bP 1 50,865.38  DOP Vencido Link