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.453323   Contract reference MIDE-2020-00151   Contract description: Solicitud de Cortinas   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((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-2020-0044   Request Title Solicitud de Cortinas   Description Adquisición de cortinas   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de Cortinas_EXT   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la marquesina de esa Superioridad. Catalogue Items   Back To Top     1   DO1.PCCNTR.944917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 43,500.00 51,330.00         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 52131501 - Cortinas 2.3.2.2.01 Cortinas enrrollables 3 UD 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00   Comentarios proveedor:Double roller casset-M zak ynthos color 0300-Cream, para colocar en la marquecina del Señor Ministro     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_24/6/2020_3_45 p.m..Pdf Download Certificación de Apropiación Presupuestaria 2147-1.pdf Certificación de Apropiación Presupuestaria 2147-1.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 43,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 43,500.00  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 2020 EG1592940261621r9d8B 2147 51,330.00  DOP Vencido Certificación de Apropiación Presupuestaria 2147-1.pdf