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.766157   Contract reference MIDE-2023-00452   Contract description: Adquisicion de bomba de Gasoil   Type of Contract Goods   Contract Start: 14/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 09:00:00 ((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-2023-0281   Request Title Adquisicion de bomba de Gasoil   Description Adquisicion de bomba de Gasoil   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,482.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 09:00:00 ((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 utilizados en el laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1622326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,985.00 0.00 13,497.30 0.00 74,985.00 88,482.30         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 Bomba de gasoil 40-10 HP jiro derecha con araña de hule para golpe 1 UD 74,985 74,985 74,985.00 0.00 18 13,497.30 0.00 74,985.00 88,482.30   Comentarios proveedor:Levejoy L050     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_19/7/2023_3_34 p.m..Pdf Download EG1689706591067LCtfL.pdf EG1689706591067LCtfL.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 88,482.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 88,482.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 88,482.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689780790044XcohW 1 88,482.30  DOP Vencido Link