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.809761   Contract reference MIDE-2023-00756   Contract description: Adquisicion de insignias de metal y parches de tela.   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 17:00:00 ((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-2023-0478   Request Title Adquisicion de insignias de metal y parches de tela.   Description Adquisicion de insignias de metal y parches de tela.   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 17:00:00 ((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 entregadas a los graduados de la referida capacitacion, en el acto de entrega de Certificados, que se llevara acabo a las 10:00 horas del viernes 08/12/2023, en el salón General de Division J Catalogue Items   Back To Top     1   DO1.PCCNTR.1709453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,200.00 0.00 32,256.00 0.00 179,200.00 211,456.00         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 49101701 - Medallas 2.3.9.9.05 Insignias de metal del curso Avanzado Contraterrorismo 80 UD 950 950 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00   Comentarios proveedor:USA             2 49101701 - Medallas 2.3.9.9.05 Insignias de metal de la Especialidad Umino Internacional 80 UD 950 950 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00   Comentarios proveedor:Comando isrraeli, color negro, USA             3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Parches de tela del curso Avanzado Contraterrorismo 80 UD 170 170 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00   Comentarios proveedor:Para chamacos             4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Parches de tela de la Especialidad Umino Internacional 80 UD 170 170 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00   Comentarios proveedor:Para chamacos     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_1/12/2023_2_38 p.m..Pdf Download EG1700485978423u9yBt.pdf EG1700485978423u9yBt.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 211,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 179,360.00  DOP ---- View 2.3.2.2.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 211,456.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700657769182JLAHh 1 211,456.00  DOP Vencido Link