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.797405   Contract reference MIDE-2023-00645   Contract description: Para ser distribuidas al personal del Regimiento Guardia de Honor, MIDE.   Type of Contract Goods   Contract Start: 21/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0415   Request Title Adquisición de polainas   Description Adquisición de polainas   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 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 distribuidas al personal del Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1688661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 159,000.00 187,620.00         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 11151511 - Fibras de poli(...)11151511 - Fibras de polipropileno 2.3.2.1.01 Polainas 100 UD 1,590 1,590 159,000.00 0.00 18 28,620.00 0.00 159,000.00 187,620.00   Comentarios proveedor:Pares de Polainas color blanco militar, USA.     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_30/10/2023_9_49 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 187,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 187,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 187,620.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698702658824tyDKT 1 187,620.00  DOP Vencido Link