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.502590   Contract reference MIDE-2020-00437   Contract description: Adquisicion de Electrodoméstico y Mobiliario.   Type of Contract Goods   Contract Start: 12/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 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-2020-0195   Request Title Adquisicion de Electrodoméstico y Mobiliario   Description Adquisicion de Electrodoméstico y Mobiliario.   Business Operation Adquisicion de Electrodoméstico y Mobiliario.   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,826.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2021 13:30:00 ((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 utilizados en la subdirección de auditoria interna (MIDE) de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1056417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,260.00 0.00 11,566.80 0.00 64,260.00 75,826.80         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Neverita Ejecutiva 2 UD 20,230 20,230 40,460.00 0.00 18 7,282.80 0.00 40,460.00 47,742.80         2 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Credenza de dos puertas en color madera 16x63x29 1 UD 23,800 23,800 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria -5363.jpg Certificado de Apropiacion Presupuestaria -5363.jpg Download Contract Technical Document Mappings Orden de Compras_30/12/2020_3_06 p.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 64,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 40,460.00  DOP ---- View 2.6.1.1.01 23,800.00  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 EG16092735239607Ict7 5363 75,826.80  DOP Vencido Certificado de Apropiacion Presupuestaria -5363.jpg