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.524302   Contract reference MIDE-2021-00176   Contract description: Para ser utilizadas en el Área Verde del Play de Softball del Ministerio de Defensa   Type of Contract Goods   Contract Start: 17/05/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 10:15:00 ((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-2021-0100   Request Title Adquisición de mangueras   Description Adquisición de mangueras   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Grupo Jenfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,737.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 10:15:00 ((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 utilizadas en el Área Verde del Play de Softball del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1122370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,744.00 0.00 4,993.92 0.00 27,744.00 32,737.92         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 40142116 - Tubería de gom(...)40142116 - Tubería de goma 2.3.5.4.01 Manguera 5/8 pulgadas x 100/98 pies Heavy Duty, 4 capas, posee resorte que protege la manguera y evita deformaciones 2 UD 13,872 13,872 27,744.00 0.00 18 4,993.92 0.00 27,744.00 32,737.92 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_29/4/2021_9_06 p.m..Pdf Download Informe Final_29_4_2021_9_00 p.m..Pdf Informe Final_29_4_2021_9_00 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 27,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 27,744.00  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 EG1619618586086k3XZ3 1683 32,737.92  DOP Vencido Preventivo.pdf