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.611617   Contract reference MIDE-2022-00189   Contract description: Adquisicion de zafacones   Type of Contract Goods   Contract Start: 06/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 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-2022-0123   Request Title Adquisicion de zafacones   Description Adquisicion de zafacones   Business Operation Director General de Material Bélico FF.AA.   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 53,513 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el etiquetado de los activos fijos del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1312234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,350.00 0.00 8,163.00 0.00 45,350.00 53,513.00         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 11101704 - Acero 2.3.6.3.06 Zafacones de metal de 20 litros, acero inoxidable 5 UD 7,350 7,350 36,750.00 0.00 18 6,615.00 0.00 36,750.00 43,365.00   Comentarios proveedor:Marca EKO Ellipse step bien             2 11101704 - Acero 2.3.6.3.06 Zafacones de metal de 5 litros, acero inoxidable 2 UD 4,300 4,300 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00   Comentarios proveedor:Marca eko grace step bin     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0003.pdf Escaneo0003.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_6_48 p.m..Pdf Download Escaneo0009.pdf Escaneo0009.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 53,513.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 53,513.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transparencia 53,513.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647614731497QrM8w 14004 53,513.00  DOP Vencido Escaneo0003.pdf