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.814213   Contract reference MIDE-2023-00531   Contract description: Adquisicion de toldo, inversor y cortina   Type of Contract Goods   Contract Start: 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0167   Request Title Adquisicion de toldo, inversor y cortina   Description Adquisicion de toldo, inversor y cortina   Business Operation Almacén de Propiedades del MIDE   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 687,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el nuevo almacén de Propiedades de este ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1644923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,500.00 0.00 104,850.00 0.00 582,500.00 687,350.00         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 30101712 - Vigas de zinc 2.3.6.3.06 Toldo en aluzin natural 1 UD 472,500 472,500 472,500.00 0.00 18 85,050.00 0.00 472,500.00 557,550.00   Comentarios proveedor:Con estructura en pergil garvanizado 2x2 de 4.60m de lago, 3.30m de profundidad y fachada en aluzin de 0.92m             2 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollable 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00   Comentarios proveedor:tipo zebra de 60x60             3 32121705 - Inversores 2.6.5.6.01 Inversor de 2.5 kilos 1 UD 49,500 49,500 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00   Comentarios proveedor:Marca powertek             4 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias para inversor 4 UD 11,500 11,500 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00   Comentarios proveedor:De 6 voltio Marca Tronic     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_25/8/2023_3_39 p.m..Pdf Download EG1684502428937lWsKJ.pdf EG1684502428937lWsKJ.pdf Download Informe Final_18_5_2023_9_23 p.m..Pdf Informe Final_18_5_2023_9_23 p.m..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 687,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,280.00  DOP ---- View 2.3.2.2.01 17,110.00  DOP ---- View 2.3.6.3.06 557,550.00  DOP ---- View 2.6.5.6.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 687,350.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692987021373Z6KOB 1 687,350.00  DOP Vencido Link