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.537246   Contract reference MIDE-2021-00314   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 06/07/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 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-2021-0191   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 105,674.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 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 el pantry de la secretaria general de la conferencia de las fuerzas armadas centroamericanas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1156523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,555.00 0.00 16,119.90 0.00 89,555.00 105,674.90         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas tecnomáster interior de lujo-frost. 1 UD 43,000 43,000 43,000.00 0.00 18 7,740.00 0.00 43,000.00 50,740.00         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero eléctrico american, agua fría, caliente y neutra. 1 UD 13,800 13,800 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         3 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellón plástico 1 UD 355 355 355.00 0.00 18 63.90 0.00 355.00 418.90         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda de 7 pies cúbicos dimensions. 1 UD 14,000 14,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 30 tazas Black y decker 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora/ parrillada Hamilton beach 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2021_7_11 p.m..Pdf Download MIDE-UC-CD-2021-0191.pdf MIDE-UC-CD-2021-0191.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 105,674.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 105,256.00  DOP ---- View 2.3.5.5.01 418.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 105,674.90  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623953884049lq2rW 2633 105,674.90  DOP Vencido preventivo.pdf