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.609508   Contract reference MIDE-2022-00061   Contract description: Para ser utilizados en la reparación de los Salones Independencia y Restauración del Ministerio de Defensa   Type of Contract Goods   Contract Start: 29/03/2022 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 17:50:00 ((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-2022-0049   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 17:50:00 ((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 reparación de los Salones Independencia y Restauración del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1292617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 52,000.00 61,360.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta de Cristal 0.85 x 1.95 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta de Cristal 0.87 x 1.95 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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_14/2/2022_2_38 p.m..Pdf Download Informe Final_14_2_2022_2_31 p.m. (1).Pdf Informe Final_14_2_2022_2_31 p.m. (1).Pdf Download Certifiación Presupuestaria .pdf Certifiación Presupuestaria .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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 61,360.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644614186953eeixM 433 61,360.00  DOP Vencido Certifiación Presupuestaria .pdf