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.697814   Contract reference MIDE-2022-00735   Contract description: Servicio de Instalación de frosted, controles de acceso y baranda en inoxidable.   Type of Contract Goods   Contract Start: 19/12/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0165   Request Title Servicio de Instalación de frosted, controles de acceso y baranda en inoxidable.   Description Adquisicion de mobiliarios   Business Operation Lavandería del Ministerio de Defensa   Reply Reference AFM Suplidores, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 358,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 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 60 days   Contract Comments Contract Comments Comment: Para ser instalados en las diferentes oficinas de la Asociación de Esposas de Oficiales de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1441473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,500.00 0.00 54,630.00 0.00 303,500.00 358,130.00         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 72102507 - Instalación de(...)72102507 - Instalación de material aislante 2.2.7.1.02 Instalación de frosted, controles de acceso y baranda en inoxidable. 1 UD 303,500 303,500 303,500.00 0.00 18 54,630.00 0.00 303,500.00 358,130.00 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 Servicio_14/10/2022_10_04 p.m..Pdf Download preventivo.pdf preventivo.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 358,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 358,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO POR TRANSFERENCIA 358,130.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662664650816VyBsG 6122 358,130.00  DOP Vencido preventivo.pdf