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.524026   Contract reference MIDE-2021-00095   Contract description: Adquisición de Nevera Ejecutiva y Bebedero.   Type of Contract Goods   Contract Start: 08/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 14:21:00 ((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-2021-0064   Request Title Adquisición de Nevera Ejecutiva y Bebedero.   Description Adquisición de Nevera Ejecutiva y Bebedero.   Business Operation Auditoria General de las Fuerzas Armadas   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 46,657.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 14:21:00 ((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 Dirección de Auditoría General, ya que carecen de los mismos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1097140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,540.00 0.00 7,117.20 0.00 39,540.00 46,657.20         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 47121602 - Aspiradoras 2.6.1.4.01 Nevera Ejecutiva 2.6 " pie Magic Chef, 1 Puerta 1 UD 13,550 13,550 13,550.00 0.00 18 2,439.00 0.00 13,550.00 15,989.00         1 47121602 - Aspiradoras 2.6.1.4.01 Bebedero Gold Premium con Botellón oculto 1 UD 25,990 25,990 25,990.00 0.00 18 4,678.20 0.00 25,990.00 30,668.20 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_9_39 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 39,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,540.00  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 2021 EG16155585176431hlS9r 722 39,540.00  DOP Vencido PREVENTIVO.pdf