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.550030   Contract reference MIDE-2021-00341   Contract description: Adquisición de alfombras, sabanas y mamparas   Type of Contract Goods   Contract Start: 25/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 17:30:00 ((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-2021-0210   Request Title Adquisición de alfombras, sabanas y mamparas   Description Adquisición de alfombras, sabanas y mamparas   Business Operation Ministerio de Defensa   Reply Reference Carel Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 61,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 09:10:00 ((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 Dirección General del Cuerpo Médico y Sanidad Militar, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1164637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 0.00 9,396.00 0.00 52,200.00 61,596.00         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 52101502 - Alfombras 2.3.2.2.01 Alfombras 3 UD 4,600 4,600 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         2 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Juegos de sabanas 3 UD 2,800 2,800 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Mamparas de cristal p/baño 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3013-1.pdf Certificación de Apropiación Presupuestaria 3013-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2021_8_00 p.m..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 61,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 26,196.00  DOP ---- View 2.3.6.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 61,596.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625756928081YXjUc 3013 61,596.00  DOP Vencido Certificación de Apropiación Presupuestaria 3013-1.pdf