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.804609   Contract reference MIDE-2023-00739   Contract description: Para ser utilizados en la Lavandería del Ministerio de Defensa   Type of Contract Goods   Contract Start: 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0474   Request Title Adquisición de abanicos de pedestal y extractor de calor   Description Adquisición de abanicos de pedestal y extractor de calor   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 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.1704820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 0.00 9,396.00 0.00 52,200.00 61,596.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal 3 UD 13,900 13,900 41,700.00 0.00 18 7,506.00 0.00 41,700.00 49,206.00   Comentarios proveedor:Abanico de pedestal Universal 30"             2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de calor 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00   Comentarios proveedor:Extractor industrial 16" Hamilton     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_17/11/2023_12_47 p.m..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 61,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,206.00  DOP ---- View 2.6.5.2.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 61,596.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700225365420JzzH3 1 61,596.00  DOP Vencido Link