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.619739   Contract reference MIDE-2022-00298   Contract description: Para ser utilizada en la Dirección General de Asuntos Internos del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 06/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 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-2022-0191   Request Title Adquisición de nevera de 10 pies   Description Adquisición de nevera de 10 pies   Business Operation Ministerio de Defensa   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,600.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Dirección General de Asuntos Internos del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1330053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,170.00 0.00 5,430.60 0.00 30,170.00 35,600.60         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 2 puertas 10 pies, marca Mabe, color gris 1 UD 30,170 30,170 30,170.00 0.00 18 5,430.60 0.00 30,170.00 35,600.60 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_22/4/2022_8_55 p.m..Pdf Download Preventivo .pdf Preventivo .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 35,600.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,600.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 35,600.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 37,406.00  DOP Vencido Preventivo .pdf