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.699056   Contract reference MIDE-2022-01008   Contract description: Adquisición de batería   Type of Contract Goods   Contract Start: 22/12/2022 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0605   Request Title Adquisición de batería   Description Adquisición de batería   Business Operation Ministerio de Defensa   Reply Reference Mademun AD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:10:00 ((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 utilizada en el camión DAIHATSU DELTA, color blanco placa F-3107, MIDE, chasis JDA00V11600025362 el cual se encuentra asignado al Comedor para alistados del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1489318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,900.00 0.00 2,502.00 0.00 13,900.00 16,402.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 17/12 1 UD 13,900 13,900 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00   Comentarios proveedor:SLTE     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_10_03 p.m..Pdf Download EG1671227527071Np2MH.pdf EG1671227527071Np2MH.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 16,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 16,402.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671227527071Np2MH 1 16,402.00  DOP Vencido Link