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.826082   Contract reference MIDE-2024-00025   Contract description: Para ser utilizados en el Comedor para Alistados del Ministerio de Defensa   Type of Contract Goods   Contract Start: 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0026   Request Title Adquisición de platos, vasos y soperas   Description Adquisición de platos, vasos y soperas   Business Operation Oficial General de mesa, comedor para Alistados, MIDE.   Reply Reference Tecno Premium Supply Service RNAV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor para Alistados del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1760806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,400.00 0.00 14,292.00 0.00 79,400.00 93,692.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llanos 200 UD 193 193 38,600.00 0.00 18 6,948.00 0.00 38,600.00 45,548.00   Comentarios proveedor:Platos llanos 10" OF 50% MEL.             2 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 Vasos 200 UD 67.5 67.5 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00   Comentarios proveedor:Vaso HB CLEAR 12oz             3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Sopera 150 UD 182 182 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00   Comentarios proveedor:BOWL 6" 50% MEL.     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_26/1/2024_6_28 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 93,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 93,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 93,692.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706293829005RGHBP 1 93,692.00  DOP Vencido Link