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.607647   Contract reference MIDE-2022-00062   Contract description: Adquisición de dispensadores de agua (Bebederos).   Type of Contract Goods   Contract Start: 23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 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-2022-0048   Request Title Adquisición de dispensadores de agua (Bebederos).   Description Adquisición de dispensadores de agua (Bebederos).   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 utilizados en la Dirección de Logística del Estado Mayor Conjunto J-4, del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1292819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 31,000.00 29,264.00         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 Dispensador de agua 2 UD 15,500 12,400 24,800.00 0.00 18 4,464.00 0.00 31,000.00 29,264.00   Comentarios proveedor:MARCA KTC.     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_6_15 p.m..Pdf Download Informe Final_14_2_2022_6_09 p.m..Pdf Informe Final_14_2_2022_6_09 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 29,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 29,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 29,264.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644615206602LMbQ 438 36,580.00  DOP Vencido PREVENTIVO.pdf