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.694725   Contract reference MIDE-2022-00731   Contract description: Adquisición de piezas para puerta flotante   Type of Contract Goods   Contract Start: 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 00:00:00 ((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-2022-0468   Request Title Adquisición de piezas para puerta flotante   Description Adquisición de piezas para puerta flotante   Business Operation Ministerio de Defensa   Reply Reference Comercial Rego, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,940.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:50:00 ((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 utilizadas en la reparación de las puertas flotantes de los Salones del Círculo Recreativo para Oficiales MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1441869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,763.00 0.00 5,177.34 0.00 28,763.00 33,940.34         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 Cierre piso p/puerta flotante t/dorma 310x110x45mm 5 UD 4,591 4,591 22,955.00 0.00 18 4,131.90 0.00 22,955.00 27,086.90   Comentarios proveedor:GENERICO             2 31162402 - Cerraduras 2.3.9.9.04 Cerradura de esquina curva puerta flotante t/olimpia 4 UD 1,452 1,452 5,808.00 0.00 18 1,045.44 0.00 5,808.00 6,853.44   Comentarios proveedor:GENERICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_9_00 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 33,940.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 33,940.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 33,940.34  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665781144006kpceg 1 33,940.34  DOP Vencido Link