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.571949   Contract reference MIDE-2021-00530   Contract description: Adquisición de impresora y aire acondicionado.   Type of Contract Goods   Contract Start: 10/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 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-2021-0334   Request Title Adquisición de impresora y aire acondicionado.   Description Adquisición de impresora y aire acondicionado.   Business Operation Comando Conjunto Metropolitano   Reply Reference Inversiones IP SRL _EXT   Type of Contract GoodsDominicana   Contract Value 144,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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 utilizadas en las nuevas oficinas del Comando Conjunto Metropolitano de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1200636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,457.63 0.00 22,042.37 0.00 122,457.63 144,500.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado inverter de 24,000 btu. 1 UD 73,250 73,250 73,250.00 0.00 18 13,185.00 0.00 73,250.00 86,435.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de tóner. 1 UD 49,207.63 49,207.63 49,207.63 0.00 18 8,857.37 0.00 49,207.63 58,065.00 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_16/9/2021_8_09 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0334.pdf MIDE-UC-CD-2021-0334.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 144,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 86,435.00  DOP ---- View 2.6.1.3.01 58,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 144,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163111844740XnXdx 4367 144,500.00  DOP Vencido preventivo.pdf