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.698568   Contract reference MIDE-2022-00966   Contract description: Para ser utilizados en el acondicionamiento de los baños del Segundo Nivel del Edificio Principal, MIDE.   Type of Contract Goods   Contract Start: 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 18:00:00 ((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-2022-0581   Request Title Adquisición Materiales de plomería.   Description Adquisición Materiales de plomería.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Importaciones PMB SRL._EXT   Type of Contract GoodsDominicana   Contract Value 9,142.05 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 21/12/2022 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el acondicionamiento de los baños del Segundo Nivel del Edificio Principal, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,747.50 0.00 1,394.55 0.00 7,747.50 9,142.05         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 40141702 - Grifos 2.3.9.8.02 Llave para lavamanos 3 UD 2,553.5 2,553.5 7,660.50 0.00 18 1,378.89 0.00 7,660.50 9,039.39   Comentarios proveedor:Marca Aqua Vita.             2 40141716 - Sifones en P 2.3.6.3.04 Sifón acordeón para urinal 1 UD 87 87 87.00 0.00 18 15.66 0.00 87.00 102.66   Comentarios proveedor:Genérico.     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_20/12/2022_9_28 p.m..Pdf Download EG1670856515838lm6Sy.pdf EG1670856515838lm6Sy.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 9,142.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,039.39  DOP ---- View 2.3.6.3.04 102.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 9,142.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670856515838lm6Sy 1 9,142.05  DOP Vencido Link