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.950190   Contract reference MIDE-2025-00071   Contract description: Adquisición de trofeos, placa y pódium.   Type of Contract Goods   Contract Start: 14/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2025-0024   Request Title Adquisición de trofeos, placa y pódium.   Description Adquisición de trofeos, placa y pódium.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Multigrabado, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 167,891.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 utilizados en diferentes actividades que realiza este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,280.72 0.00 25,610.53 0.00 142,280.72 167,891.25         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 49101702 - Trofeos 2.3.9.9.05 Trofeo grande 3 UD 20,200 20,200 60,600.00 0.00 18 10,908.00 0.00 60,600.00 71,508.00         2 49101704 - Placas 2.3.9.9.05 Placa 1 UD 23,518 23,518 23,518.00 0.00 18 4,233.24 0.00 23,518.00 27,751.24         3 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Pódium en acrilico 2 UD 29,081.36 29,081.36 58,162.72 0.00 18 10,469.29 0.00 58,162.72 68,632.01 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_3/3/2025_8_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,891.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 99,259.24  DOP ---- View 2.6.1.1.01 68,632.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 167,891.25  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741032314069wXi6X 1 167,891.25  DOP Vencido Link