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.524022   Contract reference MIDE-2021-00088   Contract description: Adquisicion Electrodomésticos   Type of Contract Goods   Contract Start: 08/04/2021 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 14:07:00 ((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-2021-0059   Request Title Adquisicion Electrodomésticos   Description Adquisicion Electrodomésticos   Business Operation Ministerio de Defensa   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,450.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 14:07:00 ((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 los cuarteles que albergarán 10ma. Promoción de aspirantes del Cuerpo Especializado para la Seguridad del Metro. (CESMET). Catalogue Items   Back To Top     1   DO1.PCCNTR.1097112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,975.30 0.00 15,475.55 0.00 85,975.30 101,450.85         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 52161505 - Televisores 2.6.1.4.01 Adquisicion de TV SMART HD 32 PULG. 2 UD 32,000 32,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero Blanco agua fría y caliente 2 UD 10,987.65 10,987.65 21,975.30 0.00 18 3,955.55 0.00 21,975.30 25,930.85 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_16/3/2021_3_28 p.m..Pdf Download Certificacion presupuestaria-712.pdf Certificacion presupuestaria-712.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 85,975.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 85,975.30  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 2021 EG1615583150968YO67c 712 101,450.85  DOP Vencido Certificacion presupuestaria-712.pdf