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.517080   Contract reference MIDE-2021-00150   Contract description: Adquisición de Detectores de metal   Type of Contract Goods   Contract Start: 14/04/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 10:00:00 ((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-2021-0083   Request Title Adquisición de Detectores de metal   Description Adquisición de Detectores de metal   Business Operation Ministerio de Defensa   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,461.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 10:00:00 ((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 por el personal de seguridad del antedespacho del Ministerio de Defensa y áreas circundantes. Catalogue Items   Back To Top     1   DO1.PCCNTR.1109822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,205.00 0.00 5,256.90 0.00 29,205.00 34,461.90         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 21111507 - Plomos o pesos(...)21111507 - Plomos o pesos comerciales 2.3.9.9.01 Detectores de metal manuales 3 UD 9,735 9,735 29,205.00 0.00 18 5,256.90 0.00 29,205.00 34,461.90 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_9/4/2021_7_45 p.m..Pdf Download Certificación de Apropiación Presupuestaria 294-1.pdf Certificación de Apropiación Presupuestaria 294-1.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 29,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 29,205.00  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 EG1617892495640dzKwX 294 34,461.90  DOP Vencido Certificación de Apropiación Presupuestaria 294-1.pdf