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.636478   Contract reference MIDEREC-2022-00013   Contract description: ADQUISICCION LOCKERS PARA LA DIVISION DE ALMACEN Y SUMINISTRO, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 04/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 MIDEREC-UC-CD-2022-0009   Request Title ADQUISICCION LOCKERS PARA LA DIVISION DE ALMACEN Y SUMINISTRO, DIRIGIDO A MIPYME   Description ADQUISICCION LOCKERS PARA LA DIVISION DE ALMACEN Y SUMINISTRO, DIRIGIDO A MIPYME   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference SOLUCIONES & SERVICIOS AEMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 47,000.00 45,902.00         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 ADQUISICCION DE 1 LOCKERS DE 15 GABETAS 1 UD 47,000 38,900 38,900.00 0.00 18 7,002.00 0.00 47,000.00 45,902.00 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_1/3/2022_3_24 p.m..Pdf Download cuota aemr.pdf cuota aemr.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 45,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICCION LOCKERS PARA LA DIVISION DE ALMACEN Y SUMINISTRO, DIRIGIDO A MIPYME 45,902.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 45,902.00  DOP Vencido cuota aemr.pdf