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.798606   Contract reference MIDE-2023-00622   Contract description: Adquisición de boinas y sellos   Type of Contract Goods   Contract Start: 23/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 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-2023-0401   Request Title Adquisición de boinas y sellos   Description Adquisición de boinas y sellos   Business Operation Banda de Música del Ministerio de Defensa   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 por el personal de la Banda de Música del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1686864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 6,075.00 0.00 33,750.00 39,825.00         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Boinas en lana 100% color rojo militar 25 UD 1,200 1,200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00   Comentarios proveedor:USA             2 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Sellos redondos para boinas Regimiento Guardia de Honor 25 UD 150 150 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00   Comentarios proveedor:USA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1698440558974RT9YU.pdf EG1698440558974RT9YU.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2023_4_56 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 39,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 39,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 39,825.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698440558974RT9YU 1 39,825.00  DOP Vencido Link