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.749475   Contract reference MIDE-2023-00284   Contract description: Adquisicion de armario.   Type of Contract Goods   Contract Start: 20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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-2023-0173   Request Title Adquisicion de armario.   Description Adquisicion de armario.   Business Operation J-6 Director de Comunicaciones y Electrónica MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Dirección de Comunicaciones y Electrónica del Estado Mayor Conjunto del Ministerio de Defensa, (J-6). Catalogue Items   Back To Top     1   DO1.PCCNTR.1582915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,500.00 23,010.00         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 30161801 - Armarios 2.6.1.1.01 Armario de metal, color gris, con 4 divisiones, 5 espacios y manuvio de 72 pulgadas. 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_19/5/2023_3_04 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,010.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684508703979rd8mZ 1 23,010.00  DOP Vencido Link