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.583457   Contract reference MIDE-2021-00701   Contract description: Adquisición de carro manual de carga y faja para trabajo.   Type of Contract Goods   Contract Start: 15/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0414   Request Title Adquisición de carro manual de carga y faja para trabajo.   Description Adquisición de carro manual de carga y faja para trabajo.   Business Operation Ministerio de Defensa   Reply Reference Industrial Security Tools, InsectolRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,083.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en los trabajos que se realizan en el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1243549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,002.72 0.00 10,080.49 0.00 56,002.72 66,083.21         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 24101507 - Carretillas 2.3.6.3.04 Carro de Carga, soporta más de 500 lb 2 UD 22,881.36 22,881.36 45,762.72 0.00 18 8,237.29 0.00 45,762.72 54,000.01         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Faja con tirantes ajustables, banda elástica y 4 varillas para soporte lumbar. 8 UD 1,280 1,280 10,240.00 0.00 18 1,843.20 0.00 10,240.00 12,083.20 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_23/11/2021_9_50 p.m..Pdf Download Informe Final_23_11_2021_9_32 p.m..Pdf Informe Final_23_11_2021_9_32 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 66,083.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 54,000.01  DOP ---- View 2.3.2.3.01 12,083.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 66,083.21  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637341258126Wiuq 6083 66,083.21  DOP Vencido preventivo.pdf