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.658103   Contract reference MIDE-2022-00614   Contract description: Adquisición de de herraje para puerta flotante.   Type of Contract Goods   Contract Start: 06/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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-2022-0389   Request Title Adquisición de de herraje para puerta flotante.   Description Adquisición de de herraje para puerta flotante.   Business Operation Viceministro de Defensa para Asuntos Militares   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,106.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 10:30:00 ((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 instalada en una puerta perteneciente al Vice Ministerio de Defensa para Asuntos Militares, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1404622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938.00 0.00 168.84 0.00 938.00 1,106.84         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 31162402 - Cerraduras 2.3.9.9.04 Herraje inferior para puerta flotante 1 UD 938 938 938.00 0.00 18 168.84 0.00 938.00 1,106.84   Comentarios proveedor:acero inoxidable     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_22/8/2022_4_03 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 1,106.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,106.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,106.84  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1660228395110X9a2K 5443 1,106.84  DOP Vencido preventivo.pdf