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.815190   Contract reference MIDE-2023-00883   Contract description: Para ser utilizados en la División de Monitoreo y Vigilancia, de la Oficina del Comando del Recinto Militar “General de División Matías Ramón Mella” y Oficial Ejecutivo, MIDE.   Type of Contract Goods   Contract Start: 28/12/2023 14:00:00 ((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-2023-0542   Request Title Adquisición de materiales para carnetización e impresora   Description Adquisición de materiales para carnetización e impresora   Business Operation Oficial Ejecutivo MIDE   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 14:00:00 ((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 División de Monitoreo y Vigilancia, de la Oficina del Comando del Recinto Militar “General de División Matías Ramón Mella” y Oficial Ejecutivo, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1730522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,750.00 0.00 26,235.00 0.00 145,750.00 171,985.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta para impresora Datacard cp40 3 UD 10,500 10,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas de PVC 100/1 1,000 UD 22.5 22.5 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carné color negro 25/1 1,000 UD 49.5 49.5 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Sujeta carné de algodón 50/1 1,000 UD 22.75 22.75 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00   Comentarios proveedor:Epson L3250     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_12/12/2023_4_33 p.m..Pdf Download EG1702398491538HMR5c.pdf EG1702398491538HMR5c.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_9_01 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 171,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 85,255.00  DOP ---- View 2.6.1.3.01 23,010.00  DOP ---- View 2.3.9.9.05 26,550.00  DOP ---- View 2.3.9.8.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 171,985.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702398491538HMR5c 1 171,985.00  DOP Vencido Link