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.561309   Contract reference MIDE-2021-00439   Contract description: Adquisición de Conos de seguridad.   Type of Contract Goods   Contract Start: 01/10/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 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-2021-0270   Request Title Adquisición de Conos de seguridad.   Description Adquisición de Conos de seguridad.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,618.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 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 mejor desempeño en los Servicios de la Fuerza de Tarea Conjunta Ciudad Tranquila, F.T.C CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1183929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,185.00 0.00 14,433.30 0.00 80,185.00 94,618.30         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 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 Adquisición de Conos de seguridad. 50 UD 1,603.7 1,603.7 80,185.00 0.00 18 14,433.30 0.00 80,185.00 94,618.30 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_17/8/2021_7_29 p.m..Pdf Download MIDE-UC-CD-2021-0270.pdf MIDE-UC-CD-2021-0270.pdf Download preventivo.pdf preventivo.pdf Download Informe Final_17_8_2021_7_24 p.m..Pdf Informe Final_17_8_2021_7_24 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 94,618.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 94,618.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 94,618.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628803476631cUlt 3751 94,618.30  DOP Vencido preventivo.pdf