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.583400   Contract reference MIDE-2021-00734   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((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-2021-0429   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation Ministerio de Defensa   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 117,048.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((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 utilizados en la Dirección General Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas y el Departamento de Combustibles del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1247947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,194.00 0.00 17,854.92 0.00 99,194.00 117,048.92         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado 12,000 BTU, eficiencia 17. 1 UD 43,600 43,600 43,600.00 0.00 18 7,848.00 0.00 43,600.00 51,448.00   Comentarios proveedor:DAIKIN             2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10 pies cúbicos. 2 UD 27,797 27,797 55,594.00 0.00 18 10,006.92 0.00 55,594.00 65,600.92   Comentarios proveedor:MABE     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_30/11/2021_7_42 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 117,048.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 117,048.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 117,048.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637340983535HAGSJ 6078 117,048.92  DOP Vencido Preventivo.pdf