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.550092   Contract reference MIDE-2021-00376   Contract description: Adquisición de nevera ejecutiva.   Type of Contract Goods   Contract Start: 28/08/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2021 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-2021-0231   Request Title Adquisición de nevera ejecutiva.   Description Adquisición de nevera ejecutiva.   Business Operation Viceministro de Defensa para Asuntos Aéreos y Espaciales   Reply Reference RIF Investment Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2021 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en el despacho del Viceministro de Defensa para Asuntos aéreos y espaciales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1173038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 17,500.00 20,650.00         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 Adquisición de nevera ejecutiva 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 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_28/7/2021_8_48 p.m..Pdf Download MIDE-UC-CD-2021-0231.pdf MIDE-UC-CD-2021-0231.pdf Download Informe Final_28_7_2021_8_41 p.m..Pdf Informe Final_28_7_2021_8_41 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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 20,650.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627409528582cgjie 3433 20,650.00  DOP Vencido preventivo.pdf