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.832830   Contract reference MIDE-2024-00095   Contract description: Adquisición de nevera.   Type of Contract Goods   Contract Start: 15/03/2024 13:00:00 ((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-DAF-CD-2024-0014   Request Title Adquisición de nevera.   Description Adquisición de nevera.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Ldiaz Multiservicios Empresariales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 70,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 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. 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 utilizada en la Lavandería MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1773615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,125.00 0.00 10,822.50 0.00 60,125.00 70,947.50         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 14” 1 UD 60,125 60,125 60,125.00 0.00 18 10,822.50 0.00 60,125.00 70,947.50   Comentarios proveedor:Marca: WHIRPOOL WT1433A 14" INOX TM DISP XPERT     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1707925638033zxZMg.pdf EG1707925638033zxZMg.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2024_3_50 p.m..Pdf Download Orden de Compras_14_2_2024_3_50 p.m..pdf Orden de Compras_14_2_2024_3_50 p.m..pdf Download Orden de Compras_14_2_2024_3_50 p.m..pdf Orden de Compras_14_2_2024_3_50 p.m..pdf Download Orden de Compras_14_2_2024_3_50 p.m..pdf Orden de Compras_14_2_2024_3_50 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 70,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 70,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 70,947.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707925638033zxZMg 1 70,947.50  DOP Vencido Link