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.552342   Contract reference MIDE-2021-00402   Contract description: Para ser utilizada en la Sub-Dirección de Compras del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 01/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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-2021-0246   Request Title Adquisicion de Trituradora de papel   Description Adquisicion de Trituradora de papel   Business Operation Sub-Dirección de Compras   Reply Reference Tactical DR TDR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,327.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 10:10:00 ((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. 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 la Sub-Dirección de Compras del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1176334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,311.69 0.00 22,016.10 0.00 122,311.69 144,327.79         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel (Grande) 1 UD 122,311.69 122,311.69 122,311.69 0.00 18 22,016.10 0.00 122,311.69 144,327.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2021_7_49 p.m..Pdf Download Informe Final_3_8_2021_7_43 p.m..Pdf Informe Final_3_8_2021_7_43 p.m..Pdf Download Preventivo.pdf Preventivo.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 144,327.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 144,327.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 144,327.79  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627482474486v32mp 3488 144,327.80  DOP Vencido Preventivo.pdf