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.666281   Contract reference MIDE-2022-00681   Contract description: Para ser utilizados en los baños del Edificio Principal, MIDE.   Type of Contract Goods   Contract Start: 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 17:00:00 ((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-2022-0441   Request Title Adquisición de dispensadores.   Description Adquisición de dispensadores.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,074.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los baños del Edificio Principal, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1420848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,775.00 0.00 11,299.50 0.00 62,775.00 74,074.50         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador papel de baño jumbo 25 UD 1,575 1,575 39,375.00 0.00 18 7,087.50 0.00 39,375.00 46,462.50         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón 12 UD 1,950 1,950 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00 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_16/9/2022_9_20 p.m..Pdf Download PREVENTIVO .pdf PREVENTIVO .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 74,074.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,074.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 74,074.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 74,074.50  DOP Vencido PREVENTIVO .pdf