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.504367   Contract reference MIDE-2020-00395   Contract description: Para ser utilizado en la puerta del lobby que alberga el edificio principal de este Ministerio 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-2020-0175   Request Title Adquisición de alfombra   Description Adquisición de alfombra   Business Operation Ministerio de Defensa   Reply Reference Copiado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,048.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2021 14:30:00 ((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 utilizado en la puerta del lobby que alberga el edificio principal de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1050548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,990.00 0.00 3,058.20 0.00 16,990.00 20,048.20         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra saluber 120 x 45 cm 5 UD 1,888 1,888 9,440.00 0.00 18 1,699.20 0.00 9,440.00 11,139.20         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra saluber 120 x 90 cm 2 UD 3,775 3,775 7,550.00 0.00 18 1,359.00 0.00 7,550.00 8,909.00 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_21/12/2020_7_16 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4202-1.pdf Certificación de Apropiación Presupuestaria 4202-1.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 16,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,990.00  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 EG1606922655803rr4lb 4202 20,048.20  DOP Vencido Certificación de Apropiación Presupuestaria 4202-1.pdf