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.645610   Contract reference MIDE-2022-00544   Contract description: Para ser utilizados en la Barbería de Oficiales del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 27/07/2022 16:00:00 ((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-2022-0363   Request Title Adquisición de artículos para barbería   Description Adquisición de artículos para barbería   Business Operation Oficial Ejecutivo MIDE   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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. 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 utilizados en la Barbería de Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1379230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,750.00 0.00 27,675.00 0.00 153,750.00 181,425.00         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 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabetas con sus espejos para balberia 3 UD 24,100 24,100 72,300.00 0.00 18 13,014.00 0.00 72,300.00 85,314.00         2 52161505 - Televisores 2.6.2.1.01 Televisor plasma de 43 pulgadas 1 UD 42,400 42,400 42,400.00 0.00 18 7,632.00 0.00 42,400.00 50,032.00   Comentarios proveedor:Samsung, 43 pulgada, Cristal UHD 4K, Smart, (3,840 x 2,160), Full color 60HZ, 3 HDM + USB + Ethernet + Wifi direct, RF Antena, BT 4.2             3 56112109 - Bancos 2.6.1.1.01 Asiento para 4 personas 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara fluorescente 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 32101628 - Microcontrolad(...)32101628 - Microcontroladores 2.3.9.6.01 Esterilizador electrico 1 UD 12,450 12,450 12,450.00 0.00 18 2,241.00 0.00 12,450.00 14,691.00   Comentarios proveedor:Para cuatro utensilio     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_15/7/2022_7_50 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Informe Final_15_7_2022_7_25 p.m. (1).Pdf Informe Final_15_7_2022_7_25 p.m. (1).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 181,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 112,454.00  DOP ---- View 2.6.2.1.01 50,032.00  DOP ---- View 2.3.9.6.01 18,939.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 181,425.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16577429872388yAcE 4722 195,832.80  DOP Vencido Preventivo.pdf