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.572014   Contract reference MIDE-2021-00590   Contract description: Adquisición de propiedades de 2da clase   Type of Contract Goods   Contract Start: 10/11/2021 17:00:00 ((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-2021-0361   Request Title Adquisición de propiedades de 2da clase   Description Adquisición de propiedades de 2da clase   Business Operation Ministerio de Defensa   Reply Reference Beltron Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,434.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 15:00:00 ((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 utilizado en el Cuartel para Alistados de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1216848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,538.00 0.00 19,896.84 0.00 110,538.00 130,434.84         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Camastro de madera tipo twin 3 UD 32,050 32,050 96,150.00 0.00 18 17,307.00 0.00 96,150.00 113,457.00         2 52121501 - Colchas 2.3.2.2.01 Frazada tipo militar para camastros 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre colchones con funda de almohada 6 UD 849 849 5,094.00 0.00 18 916.92 0.00 5,094.00 6,010.92         4 52121505 - Almohadas 2.3.2.2.01 Almohadas tipo twin 6 UD 349 349 2,094.00 0.00 18 376.92 0.00 2,094.00 2,470.92 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_14/10/2021_6_24 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 130,434.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 113,457.00  DOP ---- View 2.3.2.2.01 16,977.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 130,434.84  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632863293562JU17S 4755 130,434.84  DOP Vencido preventivo.pdf