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.698556   Contract reference MIDE-2022-00913   Contract description: Para ser utilizados por la Sub-Dirección de Electricidad del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0557   Request Title Adquisición de escalera de 6 pies tipo tijera   Description Adquisición de escalera de 6 pies tipo tijera   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((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 por la Sub-Dirección de Electricidad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1476201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,350.00 0.00 4,563.00 0.00 25,350.00 29,913.00         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 30191501 - Escaleras 2.6.5.7.01 Escalera de 6 pies tipo tijera, fibra v. rest. 2 UD 12,675 12,675 25,350.00 0.00 18 4,563.00 0.00 25,350.00 29,913.00 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_3/12/2022_3_53 p.m..Pdf Download EG1670016157952MROgb.pdf EG1670016157952MROgb.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 29,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 29,913.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 29,913.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670082668501S1O9G 1 29,913.00  DOP Vencido Link