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.666003   Contract reference MIDE-2022-00648   Contract description: Adquisición de propiedades de 2da. Clase.   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 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-2022-0419   Request Title Adquisición de propiedades de 2da. Clase.   Description Adquisición de propiedades de 2da. Clase.   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,731.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 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 utilizados en el cuartel de la Subdirección de Transportación y Mecánica del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,840.00 0.00 7,891.20 0.00 43,840.00 51,731.20         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 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Juegos de cubre colchones con su sabana y cubre almohada color blanco en tela dacron americano. 16 UD 1,190 1,190 19,040.00 0.00 18 3,427.20 0.00 19,040.00 22,467.20         2 52121501 - Colchas 2.3.2.2.01 Frazadas en lana 100%, color verde olivo militar, USA. 16 UD 1,200 1,200 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         3 47131908 - Almohadas abso(...)47131908 - Almohadas absorbentes 2.3.9.1.01 Almohadas de goma tipo militar. 16 UD 350 350 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_12/9/2022_5_19 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_12_9_2022_5_09 p.m..Pdf Informe Final_12_9_2022_5_09 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 51,731.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 45,123.20  DOP ---- View 2.3.9.1.01 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 51,731.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662577331521aTsVG 6045 51,731.20  DOP Vencido preventivo.pdf