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.410845   Contract reference MIDE-2019-00491   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 28/12/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 12:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0208   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference adquisición de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 1,027,974.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 13:00:00 ((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 rifado al personal que participara en el agasajo navideño que se le realiza a los miembros pertenecientes a la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.828752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,164.84 0.00 156,809.67 0.00 871,164.84 1,027,974.51         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera en acero inoxidable color girs 11 UD 47,145 47,145 518,595.00 0.00 18 93,347.10 0.00 518,595.00 611,942.10         2 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.9.01 Estufa con horno negra 16 UD 12,390 12,390 198,240.00 0.00 18 35,683.20 0.00 198,240.00 233,923.20         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas negro 18 UD 8,573.88 8,573.88 154,329.84 0.00 18 27,779.37 0.00 154,329.84 182,109.21 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_27/12/2019_10_41 p.m..Pdf Download 5173-1.pdf 5173-1.pdf Download 5173-1.pdf 5173-1.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 871,164.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 672,924.84  DOP ---- View 2.3.9.9.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1577203813741UYZ6T 5173 1,027,974.51  DOP Vencido 5173-1.pdf