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.668442   Contract reference MIDE-2022-00686   Contract description: Adquisición de materiales   Type of Contract Goods   Contract Start: 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0449   Request Title Adquisición de materiales.   Description Adquisición de materiales.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Importaciones PMB SRL._EXT   Type of Contract GoodsDominicana   Contract Value 24,425.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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. 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 utilizados en los trabajos de mantenimiento del área verde del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,699.50 0.00 3,725.91 0.00 20,699.50 24,425.41         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Rollos de hilos 10 UD 1,749.95 1,749.95 17,499.50 0.00 18 3,149.91 0.00 17,499.50 20,649.41         2 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 Carretes de hilo para trimmer 10 UD 320 320 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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_19/9/2022_3_30 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 24,425.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 24,425.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 24,425.41  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663252989431KWTF9 6247 24,425.41  DOP Vencido preventivo.pdf