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.749381   Contract reference MIDE-2023-00356   Contract description: para ser utilizado en la llama eterna que se encuentra en el Mausoleo del Parque Independencia   Type of Contract Goods   Contract Start: 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0191   Request Title Adquisición galones de aceite de maíz 128 oz   Description Adquisición galones de aceite de maíz 128 oz   Business Operation Comando Conjunto Metropolitano   Reply Reference Surba Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,787.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: para ser utilizado en la llama eterna que se encuentra en el Mausoleo del Parque Independencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1598504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,748.00 0.00 10,039.68 0.00 62,748.00 72,787.68         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Galones aceite de maíz de 128 oz. 42 UD 1,494 1,494 62,748.00 0.00 16 10,039.68 0.00 62,748.00 72,787.68   Comentarios proveedor:Aceite mazola maíz de 128 oz (= a 8 libras x 42 galones equivalente a 150 kg. )     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_14/6/2023_12_12 p.m..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 72,787.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 72,787.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 72,787.68  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687187052594DbYCd 1 72,787.68  DOP Vencido Link