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.647743   Contract reference MIDE-2022-00554   Contract description: Adquisición de secadora.   Type of Contract Goods   Contract Start: 03/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-2022-0368   Request Title Adquisición de secadora.   Description Adquisición de secadora.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Terratec Intercomercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,928.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 13:00:00 ((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 utilizada en la Lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1381742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,160.00 0.00 7,768.80 0.00 43,160.00 50,928.80         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 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 SECADORA ELECTRICA DE 40LBS 1 UD 43,160 43,160 43,160.00 0.00 18 7,768.80 0.00 43,160.00 50,928.80   Comentarios proveedor:29" Whirlpool color blanco     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_20/7/2022_10_16 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 50,928.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,928.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 50,928.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16577443674069A424w 4724 50,928.80  DOP Vencido preventivo.pdf