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.503965   Contract reference MIDE-2020-00420   Contract description: Para ser utilizados en la iluminación de los baños del edificio principal de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 18/02/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 16:45:00 ((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-2020-0183   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference 7.20 Diseño, Construccion, Gestión Inmobiliaria, S   Type of Contract GoodsDominicana   Contract Value 160,003.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 16:45:00 ((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 utilizados en la iluminación de los baños del edificio principal de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1053204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,596.08 0.00 24,407.29 0.00 135,596.08 160,003.37         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 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 Cable URD #2/0 de 1/3 enchaquetado 358 UD 378.76 378.76 135,596.08 0.00 18 24,407.29 0.00 135,596.08 160,003.37 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_24/12/2020_1_32 p.m..Pdf Download Preventivo 3844.pdf Preventivo 3844.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 135,596.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 135,596.08  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 EG1605645177070e5gce 3844 160,003.37  DOP Vencido Preventivo 3844.pdf