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.627176   Contract reference MIDE-2022-00369   Contract description: adquisición de escalera de 10 pies.   Type of Contract Goods   Contract Start: 02/06/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 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-2022-0238   Request Title adquisición de escalera de 10 pies.   Description adquisición de escalera de 10 pies.   Business Operation Director General de Material Bélico FF.AA.   Reply Reference Industrial Security Tools, InsectolRD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 19,310.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 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 utilizadas en el área de archivos de la Intendencia General del Material Bélico de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1344961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,365.00 0.00 2,945.70 0.00 16,365.00 19,310.70         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 30161907 - Escaleras Escalera de tijera con bandeja tipo 2 de 9 escalones 1 UD 16,365 16,365 16,365.00 0.00 18 2,945.70 0.00 16,365.00 19,310.70   Comentarios proveedor:MARCA: TRUPER     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_20/5/2022_8_26 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_20_5_2022_8_19 p.m..Pdf Informe Final_20_5_2022_8_19 p.m..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 19,310.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 19,310.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 19,310.70  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652981816906Pilfk 3103 19,310.70  DOP Vencido preventivo.pdf