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.805969   Contract reference MIDE-2023-00659   Contract description: Adquisición de textiles y materiales de papel y cartón para competencias   Type of Contract Goods   Contract Start: 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0200   Request Title Adquisición de textiles y materiales de papel y cartón para competencias   Description Adquisición de textiles y materiales de papel y cartón para competencias   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 505,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la "Competencia de Fuerzas Especiales de las Fuerzas Armadas y la Policía Nacional". Catalogue Items   Back To Top     1   DO1.PCCNTR.1690119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,500.00 0.00 77,130.00 0.00 428,500.00 505,630.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Siluetas de cartón PSC/USPA 100/1 500 UD 275 275 137,500.00 0.00 18 24,750.00 0.00 137,500.00 162,250.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Blancos de papel para calificación de pistola/fusil 500 UD 115 115 57,500.00 0.00 18 10,350.00 0.00 57,500.00 67,850.00         3 53102516 - Gorras 2.3.2.3.01 Gorras negras serigrafiadas con logo 100 UD 650 650 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo- shirt 100 UD 790 790 79,000.00 0.00 18 14,220.00 0.00 79,000.00 93,220.00   Comentarios proveedor:POLO-SHIT EN OJO DE ANGEL NEGRO DE CUELLO CON LOGO DEL MIDE             5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Sueras mangas largas 100 UD 895 895 89,500.00 0.00 18 16,110.00 0.00 89,500.00 105,610.00   Comentarios proveedor:SUERAS MANGAS LARGAS EN DRYFIT BORDADOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1698854947601wJgfY.pdf EG1698854947601wJgfY.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2023_4_16 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 505,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 230,100.00  DOP ---- View 2.3.2.3.01 275,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 505,630.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698854947601wJgfY 1 505,630.00  DOP Vencido Link