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.527701   Contract reference MIDE-2021-00234   Contract description: Reparación de ventilador   Type of Contract Services   Contract Start: 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 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-2021-0140   Request Title Servicio de Reparación de ventilador.   Description Servicio de Reparación de ventilador.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para que sea reparado el abanico de la manejadora de aire acondicionado de 5 toneladas que climatiza la Dirección de Personal del Estado Mayor Conjunto (J-1) del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1135441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 16,800.00 19,824.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Servicio de Reparación de ventilador 1 UD 16,800 16,800 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0140.pdf MIDE-UC-CD-2021-0140.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2021_8_28 p.m..Pdf Download cotizacion.pdf cotizacion.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 16,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 16,800.00  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 EG1619722203976pOEVd 1725 19,824.00  DOP Vencido preventivo.pdf