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.562097   Contract reference MIDE-2021-00466   Contract description: Adquisición de mampara   Type of Contract Goods   Contract Start: 12/10/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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-2021-0289   Request Title Adquisición de mampara   Description Adquisición de mampara   Business Operation Ministerio de Defensa   Reply Reference Carel Comercial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,617.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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 ser instalada en el baño del Comandante del Comando Conjunto Metropolitano de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1189736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,625.00 0.00 2,992.50 0.00 16,625.00 19,617.50         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Mampara de cristal p/baño 1 UD 16,625 16,625 16,625.00 0.00 18 2,992.50 0.00 16,625.00 19,617.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3975-1.pdf Certificación de Apropiación Presupuestaria 3975-1.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2021_6_56 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 19,617.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 19,617.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 19,617.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16298160494763Wd70 3975 19,617.50  DOP Vencido Certificación de Apropiación Presupuestaria 3975-1.pdf