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.524375   Contract reference MIDE-2021-00186   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-2021-0114   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Ministerio de Defensa   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 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 en la habitación del Supervisor General de servicio, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1124103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,800.00 0.00 11,124.00 0.00 61,800.00 72,924.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Tv smart full color hd de 40 pulg. 1 UD 43,900 43,900 43,900.00 0.00 18 7,902.00 0.00 43,900.00 51,802.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejec. 5 pies 1 UD 17,900 17,900 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 1723.pdf Certificación de Apropiación Presupuestaria 1723.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_12_20 p.m..Pdf Download 65564-PT-PJ-130923401-2.3 Certificacion Fisica DGII_1.PDF 65564-PT-PJ-130923401-2.3 Certificacion Fisica DGII_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 61,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,800.00  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 2021 EG1619722037541krhkR 1723 72,924.00  DOP Vencido Certificación de Apropiación Presupuestaria 1723.pdf