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.698401   Contract reference MIDE-2022-00922   Contract description: Para ser utilizados en la Unidad Móvil de la Dirección General Odontológica del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 20/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0563   Request Title Adquisición de cable eléctrico   Description Adquisición de cable eléctrico   Business Operation Subdirector de Electricidad del MIDE.   Reply Reference Ingeniería Múltiple y Mantenimiento Integral Moret   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 en la Unidad Móvil de la Dirección General Odontológica del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1476766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 55,100.00 65,018.00         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 31151509 - Cuerda de cauc(...)31151509 - Cuerda de caucho 2.3.9.9.05 Cable de Goma 6/4 200 UD 275.5 275.5 55,100.00 0.00 18 9,918.00 0.00 55,100.00 65,018.00 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_5/12/2022_4_45 p.m..Pdf Download EG1670258632265cMLgG.pdf EG1670258632265cMLgG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 65,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 65,018.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670258632265cMLgG 1 65,018.00  DOP Vencido Link