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.641254   Contract reference MIDE-2022-00474   Contract description: Adquisición de mezcladoras para fregadero.   Type of Contract Goods   Contract Start: 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 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-2022-0319   Request Title Adquisición de mezcladoras para fregadero.   Description Adquisición de mezcladoras para fregadero.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Comercial Rego, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 19,058.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 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 instalada en un fregadero del área de Laboratorio del Centro Medico del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1366711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,151.10 0.00 2,907.20 0.00 16,151.10 19,058.30         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 40141716 - Sifones en P 2.3.6.3.04 Mezcladora para Fregadero 3 UD 5,383.7 5,383.7 16,151.10 0.00 18 2,907.20 0.00 16,151.10 19,058.30   Comentarios proveedor:MARCA: URREA NICO     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_27/6/2022_3_43 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_27_6_2022_3_32 p.m..Pdf Informe Final_27_6_2022_3_32 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 19,058.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 19,058.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATO CONCLUIDO 19,058.30  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655845305398DND7W 3988 19,058.30  DOP Vencido preventivo.pdf