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.825846   Contract reference MINERD-2023-00629   Contract description: Adquisición de bebederos para uso de este Ministerio, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2023-0145   Request Title "Adquisición de bebederos para uso de este Ministerio, dirigido a MIPYMES"   Description "Adquisición de bebederos para uso de este Ministerio, dirigido a MIPYMES"   Business Operation Despacho del MINERD   Reply Reference Wendy´s Muebles, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 44,186.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina Quita Sueño   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD-DESP.0855 - MINERD-DESP.0856 Catalogue Items   Back To Top     1   DO1.PCCNTR.1740309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,446.60 0.00 6,740.39 0.00 50,000.32 44,186.99         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 Dispensador de agua/ bebedero con el botellón de agua a la vista, con sus 3 tipos de temperatura (caliente, fría y templada), bandeja de goteo, enfriamiento de comprensor y su neverita. 2 UD 25,000.16 18,723.3 37,446.60 0.00 18 6,740.39 0.00 50,000.32 44,186.99 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_21/12/2023_2_12 p.m..Pdf Download CD-0145.pdf CD-0145.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 44,186.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,186.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,186.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706211880742wWo4F 1 44,186.99  DOP Vencido Link