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.931041   Contract reference MIDE-2024-00916   Contract description: Para ser instaladas en las torres de vigilancia y seguridad en el recinto del Ministerio de Defensa.   Type of Contract Services   Contract Start: 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0473   Request Title Confección e instalación de letras corpóreas en resina.   Description Confección e instalación de letras corpóreas en resina.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Basag Multiservicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 249,009.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 60 days   Contract Comments Contract Comments Comment: Para ser instaladas en las torres de vigilancia y seguridad de la verja perimetral inteligente en la zona Fronteriza, R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.1965768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,025.00 0.00 37,984.50 0.00 211,025.00 249,009.50         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 55121727 - Letreros 2.2.2.2.01 Confección e instalación de letras corpóreas 48x50 en resina. 23 UD 9,175 9,175 211,025.00 0.00 18 37,984.50 0.00 211,025.00 249,009.50 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_13/12/2024_8_03 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 249,009.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 249,009.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 249,009.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734120271467J60sf 1 249,009.50  DOP Vencido Link