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.688836   Contract reference MIREX-2022-00259   Contract description: Compra de llavines para ser utilizado en el despacho del Canciller.   Type of Contract Goods   Contract Start: 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2022-0088   Request Title Compra de llavines para ser utilizado en el despacho del Canciller.   Description Compra de llavines para ser utilizado en el despacho del Canciller.   Business Operation División de Mantenimiento   Reply Reference Flashduana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no. 752 Estancia San Geronimo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega de este bien sera con la División de Mantenimiento, la unidad de Almacén y un representante de Auditoria Interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1465176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,300.85 0.00 13,734.15 0.00 90,035.00 90,035.00         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 31162402 - Cerraduras 2.3.9.9.04 Cerraduras 11 UD 8,185 6,936.44 76,300.85 0.00 18 13,734.15 0.00 90,035.00 90,035.00 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_18/11/2022_11_49 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 90,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 90,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LLavines 90,035.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669409100304d09rj 1 90,035.00  DOP Vencido Link