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.607044   Contract reference MIDE-2022-00128   Contract description: Para ser utilizada en el Pantry del Inspector General de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 22/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-2022-0091   Request Title Adquisición de una (01) nevera de 10 pies.   Description Adquisición de una (01) nevera de 10 pies.   Business Operation Viceministro de Defensa para Asuntos Aéreos y Espaciales   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,187.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Pantry del Inspector General de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1303422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,209.75 0.00 5,977.76 0.00 33,209.75 39,187.51         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Nevera de 10 pies 110v marca mabe 1 UD 33,209.75 33,209.75 33,209.75 0.00 18 5,977.76 0.00 33,209.75 39,187.51 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_4/3/2022_3_28 p.m..Pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,187.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,187.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INMEIDATO POR TRANSFERENCIA 39,187.51  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16461728307621F1Vq 875 39,187.50  DOP Vencido Certificación presupuestaria .pdf