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.878533   Contract reference MIDE-2024-00548   Contract description: Adquisicion de Conos de transito y Herbicida   Type of Contract Goods   Contract Start: 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0266   Request Title Adquisicion de Conos de transito y Herbicida   Description Adquisicion de Conos de transito y Herbicida   Business Operation Oficial Ejecutivo MIDE   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,464.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 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. 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 este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1865769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,070.00 0.00 5,394.60 0.00 41,070.00 46,464.60         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 10171702 - Fungicidas 2.3.7.2.05 Adquisicion de herbicida de 4 litros por cada galon 6 GAL 1,850 1,850 11,100.00 0.00 0 0.00 0.00 11,100.00 11,100.00         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Adquisicion de conos de transito con cinta reflectiva de 29 pulgadas 10 UD 2,997 2,997 29,970.00 0.00 18 5,394.60 0.00 29,970.00 35,364.60 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_16/7/2024_8_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 46,464.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 11,100.00  DOP ---- View 2.3.9.9.04 35,364.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 46,464.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721160270195Rsg39 1 46,464.60  DOP Vencido Link