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.954951   Contract reference MIDE-2025-00117   Contract description: Adquisición de plásticos para laminar y clips metálicos.   Type of Contract Goods   Contract Start: 26/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0052   Request Title Adquisición de plásticos para laminar y clips metálicos.   Description Adquisición de plásticos para laminar y clips metálicos.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 271,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 utilizadas en diferentes actividades que realiza este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2028738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,920.00 0.00 41,385.60 0.00 229,920.00 271,305.60         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Paquetes de plásticos para laminar 9x12”, No.15, 100/1 96 UD 1,395 1,395 133,920.00 0.00 18 24,105.60 0.00 133,920.00 158,025.60         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clips para insignias 100/1 64 UD 1,500 1,500 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00   Comentarios proveedor:Studmark     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_21/3/2025_7_22 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 271,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,280.00  DOP ---- View 2.3.3.2.01 158,025.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 271,305.60  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742584843024KxKur 1 271,305.60  DOP Vencido Link