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.621999   Contract reference MIDE-2022-00322   Contract description: Adquisición bebedero de agua   Type of Contract Goods   Contract Start: 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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-2022-0204   Request Title Adquisición bebedero de agua   Description Adquisición bebedero de agua   Business Operation Oficial Ejecutivo MIDE   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 15:00:00 ((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 utilizado en la Casa de Guardia del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1335424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 2,232.00 0.00 12,400.00 14,632.00         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 (bebedero) 1 UD 12,400 12,400 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00   Comentarios proveedor:KTC YL1438S     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_4/5/2022_6_45 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 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 14,632.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651246601756grAXM 2563 14,632.00  DOP Vencido preventivo.pdf