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.421428   Contract reference MIDE-2020-00011   Contract description: Para ser utilizado en este Ministerio de Defensa   Type of Contract Goods   Contract Start: 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-UC-CD-2020-0011   Request Title Adquisición de exprimidores.   Description Adquisición de exprimidores.   Business Operation J-5   Reply Reference Adquisición exprimidores. _EXT   Type of Contract GoodsDominicana   Contract Value 57,891.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((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 este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.851134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,060.44 0.00 8,830.88 0.00 49,060.44 57,891.32         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 52141511 - Exprimidores d(...)52141511 - Exprimidores de jugo para uso doméstico 2.6.1.4.01 Exprimidores con girado auto reversible, dos posiciones de salida, dos conos. 22 UD 2,230.02 2,230.02 49,060.44 0.00 18 8,830.88 0.00 49,060.44 57,891.32 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_6/2/2020_7_04 p.m..Pdf Download 240-1.pdf 240-1.pdf Download 240-1.pdf 240-1.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 49,060.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,060.44  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 2020 EG1580853123244hfQXC 2401 57,891.32  DOP Vencido 240-1.pdf