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.760868   Contract reference MIDE-2023-00421   Contract description: Adquisicion de compresor y bomba de succión   Type of Contract Goods   Contract Start: 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0136   Request Title Adquisicion de compresor y bomba de succión   Description Adquisicion de compresor y bomba de succión.   Business Operation Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 851,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 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 utilizados en la Dirección General de los Servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1617722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,271.19 0.00 129,828.81 0.00 721,271.19 851,100.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 5hp horizontal 250 lts 1 UD 486,000 486,000 486,000.00 0.00 18 87,480.00 0.00 486,000.00 573,480.00   Comentarios proveedor:MARCA: SCHULZ             2 42272010 - Bombas de succ(...)42272010 - Bombas de succión 2.6.3.1.01 Bomba de succion 1.5hp 1 UD 235,271.19 235,271.19 235,271.19 0.00 18 42,348.81 0.00 235,271.19 277,620.00   Comentarios proveedor:MARCA: ESSENCE     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_12/7/2023_3_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 851,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 573,480.00  DOP ---- View 2.6.3.1.01 277,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 851,100.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689175932060v59p7 1 851,100.00  DOP Vencido Link