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.760727   Contract reference MIDE-2023-00391   Contract description: Para ser utilizada en la oficina de los Oficiales Edecanes del Despacho del Señor Ministro de Defensa   Type of Contract Goods   Contract Start: 26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2023-0241   Request Title Adquisición de nevera ejecutiva   Description Adquisición de nevera ejecutiva   Business Operation Dirección de Asuntos Internos MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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. 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 utilizada en la oficina de los Oficiales Edecanes del Despacho del Señor Ministro de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1613709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 18,500.00 21,830.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 3.3 pies, color acero inoxidable, capacidad 95dm 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00   Comentarios proveedor:Marca: Frigidaire     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_7/7/2023_1_43 p.m..Pdf Download EG1688737372537zpnLj.pdf EG1688737372537zpnLj.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 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por transferencia 21,830.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688737372537zpnLj 1 21,830.00  DOP Vencido Link