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.504378   Contract reference MIDE-2020-00239   Contract description: Para ser utilizados por la Escolta del Señor Ministro de Defensa   Type of Contract Goods   Contract Start: 22/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 13:00:00 ((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-2020-0085   Request Title Adquisición de electrodomésticos y armarios   Description Adquisición de electrodomésticos y armarios   Business Operation Oficial Ejecutivo MIDE   Reply Reference MAYA A COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2021 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Escolta del Señor Ministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,355.93 0.00 21,844.07 0.00 121,355.93 143,200.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 8 pies 1 UD 23,644.07 23,644.07 23,644.07 0.00 18 4,255.93 0.00 23,644.07 27,900.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Televisor 40 Smart TV 1 UD 21,949.14 21,949.14 21,949.14 0.00 18 3,950.85 0.00 21,949.14 25,899.99         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Armarios de metal 6 UD 12,627.12 12,627.12 75,762.72 0.00 18 13,637.29 0.00 75,762.72 89,400.01 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_2/12/2020_12_09 p.m..Pdf Download Certificacion de Apropiacion Presupuestaria 3783.pdf Certificacion de Apropiacion Presupuestaria 3783.pdf Download Informe Final_2_12_2020_11_51 a.m..Pdf Informe Final_2_12_2020_11_51 a.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 121,355.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,593.21  DOP ---- View 2.6.1.1.01 75,762.72  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 EG1605364055031YFBOh 3783 143,200.00  DOP Vencido Certificacion de Apropiacion Presupuestaria 3783.pdf