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.651645   Contract reference MIP-2022-00434   Contract description: Adquisicion de 2 Deshumificadores para uso archivo central de este Ministerio.   Type of Contract Goods   Contract Start: 10/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0243   Request Title Adquisicion de 2 Deshumificadores para uso archivo central de este Ministerio.   Description Adquisicion de 2 Deshumificadores para uso archivo central de este Ministerio.   Business Operation archivo central   Reply Reference P&S Proveedora _EXT   Type of Contract GoodsDominicana   Contract Value 45,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,389.82 0.00 6,910.17 0.00 57,776.12 45,299.99         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.01 Deshumificadores 50 pintas 2 UD 28,888.06 19,194.91 38,389.82 0.00 18 6,910.17 0.00 57,776.12 45,299.99 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_29/7/2022_9_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,299.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 45,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de 2 Deshumificadores para uso archivo central de este Ministerio. 45,299.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659128367544BCeSJ 1 45,299.99  DOP Vencido Link