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.699478   Contract reference MIDE-2022-00999   Contract description: Adquisición de juegos de sabanas.   Type of Contract Goods   Contract Start: 23/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0246   Request Title Adquisición de juegos de sabanas.   Description Adquisición de juegos de sabanas.   Business Operation Dirección General del C5Ii   Reply Reference Cinco C, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser asignadas al personal del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1488830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,250.00 0.00 20,925.00 0.00 198,750.00 137,175.00         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 52121509 - Sábanas 2.3.2.2.01 Juego de sabanas 250 PAQ 795 465 116,250.00 0.00 18 20,925.00 0.00 198,750.00 137,175.00   Comentarios proveedor:MARCA: CHRISTYS     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_16/12/2022_5_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PREVENTIVO.pdf PREVENTIVO.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 137,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 137,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 137,175.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212091102PQhtF 1 137,175.00  DOP Vencido Link