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.585949   Contract reference MIDE-2021-00794   Contract description: Para ser utilizado en el Salón VIP de este Ministerio de Defensa   Type of Contract Goods   Contract Start: 17/12/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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-2021-0457   Request Title Adquisición de Bebedero agua fría y caliente   Description Adquisición de Bebedero agua fría y caliente   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Carel Comercial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,163 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:20:00 ((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 Salón VIP de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1256718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,850.00 0.00 2,313.00 0.00 12,850.00 15,163.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero agua fria y caliente 1 UD 12,850 12,850 12,850.00 0.00 18 2,313.00 0.00 12,850.00 15,163.00 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_13/12/2021_3_06 p.m..Pdf Download Informe Final_13_12_2021_2_51 p.m..Pdf Informe Final_13_12_2021_2_51 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 15,163.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 15,163.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 15,163.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639249169467IpUmK 6977 15,163.00  DOP Vencido Preventivo.pdf