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.872455   Contract reference MIDE-2024-00405   Contract description: Hojas de hilo crema, con sus sobres y logo MIDE   Type of Contract Services   Contract Start: 17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-DAF-CD-2024-0203   Request Title Hojas de hilo crema, con sus sobres y logo MIDE   Description Hojas de hilo crema, con sus sobres y logo MIDE   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Soluciones Diversas On Time Wdanb, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 222,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el J-5 Director de Asuntos Civiles del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1837225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,750.00 0.00 33,975.00 0.00 188,750.00 222,725.00         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 45102003 - Materiales de (...)45102003 - Materiales de fotocomposición 2.3.3.3.01 Hojas de hilo crema, con sus sobres, logo MIDE, 8 1/2x11 5,000 UD 37.75 37.75 188,750.00 0.00 18 33,975.00 0.00 188,750.00 222,725.00 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 Servicio_27/5/2024_3_41 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 222,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 222,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 222,725.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716824421947z6935 1 222,725.00  DOP Vencido Link