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.641056   Contract reference MIDE-2022-00470   Contract description: Adquisición transmisor de presión   Type of Contract Goods   Contract Start: 08/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0297   Request Title Adquisición transmisor de presión   Description Adquisición transmisor de presión   Business Operation Ministerio de Defensa   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,673.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en la electrobomba que suministra agua al Instituto Superior para la Defensa "General Juan Pablo Duarte y Diez (INSUDE). Catalogue Items   Back To Top     1   DO1.PCCNTR.1365779 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,367.50 0.00 3,306.15 0.00 18,367.50 21,673.65         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 41112410 - Transmisores d(...)41112410 - Transmisores de presión 2.6.5.7.01 Transmisor de presión 1 UD 18,367.5 18,367.5 18,367.50 0.00 18 3,306.15 0.00 18,367.50 21,673.65   Comentarios proveedor:DWYER INSTRUMENTS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_9_38 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 21,673.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 21,673.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 21,673.65  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16558371327593gixP 3954 21,673.65  DOP Vencido preventivo.pdf