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.832231   Contract reference MIDE-2024-00098   Contract description: Adquisición de Extintor.   Type of Contract Goods   Contract Start: 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 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-2024-0016   Request Title Adquisición de Extintor.   Description Adquisición de Extintor.   Business Operation Asistente Especial del Ministro de la Presidencia   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 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 utilizado en el Departamento de Recibo y Despacho de Correspondencias y en el Dep. de Escribientes del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1773642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 7,800.00 9,204.00         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 46191601 - Extintores 2.3.9.9.04 Extintor tipo ABC 12kg 1 UD 7,800 7,800 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00   Comentarios proveedor:MARCA: MASTER     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_14/2/2024_7_51 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Orden de Compras_14_2_2024_7_51 p.m..pdf Orden de Compras_14_2_2024_7_51 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 9,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 9,204.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707940494033snR5D 1 9,204.00  DOP Vencido Link