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.780614   Contract reference MIDE-2023-00542   Contract description: Para ser utilizados en la Lavandería del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0339   Request Title Adquisición de Blandones.   Description Adquisición de Blandones.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 92,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1647449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 14,184.00 0.00 78,800.00 92,984.00         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Blandones 8 UD 9,850 9,850 78,800.00 0.00 18 14,184.00 0.00 78,800.00 92,984.00   Comentarios proveedor:Blandones premium No. 42 color azul.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_30_8_2023_8_30 p.m..Pdf Orden de Compras_30_8_2023_8_30 p.m..Pdf Download EG1693427345644cJuzK.pdf EG1693427345644cJuzK.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 92,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 92,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 92,984.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693427345644cJuzK 1 92,984.00  DOP Vencido Link