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.764793   Contract reference MIDE-2023-00469   Contract description: Para ser utilizados en las oficinas del J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE.   Type of Contract Goods   Contract Start: 09/08/2023 15:30:00 ((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-2023-0286   Request Title Adquisición de bebederos   Description Adquisición de bebederos   Business Operation Direccion de General de Promocion de las Comundades Fronterizas   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,584.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 15:30:00 ((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 utilizados en las oficinas del J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1624630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,546.00 0.00 6,038.28 0.00 33,546.00 39,584.28         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero con botellón escondido, dos salidas de agua y tres temperaturas (agua caliente y fría). 2 UD 16,773 16,773 33,546.00 0.00 18 6,038.28 0.00 33,546.00 39,584.28   Comentarios proveedor:Marca: Nedoca     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_24/7/2023_7_01 p.m..Pdf Download EG16902252487959Djij.pdf EG16902252487959Djij.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 39,584.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,584.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por transferencia 39,584.28  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16902252487959Djij 1 39,584.28  DOP Vencido Link