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.884210   Contract reference MIDE-2024-00614   Contract description: Adquisicion de Insignias de Metal   Type of Contract Goods   Contract Start: 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 16:04:00 ((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-2024-0318   Request Title Adquisicion de Insignias de Metal   Description Adquisicion de Insignias de Metal   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 16:05:00 ((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 entregadas a los graduandos de la Homologación, así como también para tener disponible en el próximo curso a ser impartido por esta unidad Catalogue Items   Back To Top     1   DO1.PCCNTR.1879159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 60101401 - Insignias 2.3.9.9.05 Insignias de metal Contraterrorismo 50 UD 1,100 1,100 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00   Comentarios proveedor:USA             2 60101401 - Insignias 2.3.9.9.05 Insignias de metal Especialidad Umino Internacional 50 UD 1,100 1,100 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00   Comentarios proveedor:USA     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_7/8/2024_8_18 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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 129,800.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723061355517ugEhn 1 129,800.00  DOP Vencido Link