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.565597   Contract reference MIDE-2021-00499   Contract description: Adquisición de propiedades de 2da. Clase.   Type of Contract Goods   Contract Start: 19/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0128   Request Title Adquisición de propiedades de 2da. Clase.   Description Adquisición de propiedades de 2da. Clase.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Beltron Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 608,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de propiedades de 2da. Clase. Catalogue Items   Back To Top     1   DO1.PCCNTR.1196839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,400.00 0.00 92,772.00 0.00 515,400.00 608,172.00         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 56101515 - Camas 2.6.1.1.01 Camastro de madera tipo twin 10 UD 32,050 32,050 320,500.00 0.00 18 57,690.00 0.00 320,500.00 378,190.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchon tipo Twin 20 UD 8,050 8,050 161,000.00 0.00 18 28,980.00 0.00 161,000.00 189,980.00         3 52121505 - Almohadas 2.3.2.2.01 Almohada 20 UD 370 370 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         4 52121509 - Sábanas 2.3.2.2.01 Cubre colchón 20 UD 525 525 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 52121509 - Sábanas 2.3.2.2.01 Sabana blanca 20 UD 615 615 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         6 52121505 - Almohadas 2.3.2.2.01 Funda de almohada blanca 20 UD 185 185 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download MIDE-DAF-CM-2021-0128.pdf MIDE-DAF-CM-2021-0128.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_7_57 p.m..Pdf Download Informe Final_9_9_2021_7_47 p.m..Pdf Informe Final_9_9_2021_7_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 608,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 378,190.00  DOP ---- View 2.3.2.2.01 40,002.00  DOP ---- View 2.6.1.2.01 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 608,172.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630441297578QqQOf 4111 608,172.00  DOP Vencido preventivo.pdf