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.837487   Contract reference MIDE-2024-00169   Contract description: Adquisicion de secadoras eléctricas y accesorios electricos.   Type of Contract Goods   Contract Start: 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-2024-0059   Request Title Adquisicion de secadoras eléctricas y accesorios electricos.   Description Adquisicion de secadoras eléctricas y accesorios electricos.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Ldiaz Multiservicios Empresariales, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 171,885.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1788304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,666.00 0.00 26,219.88 0.00 145,666.00 171,885.88         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 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Secadora electrica, 220 v, Carga frontal, 51LBS , 3 Niveles y 37 ciclos de secado, 5 niveles de temperatura, sistema autodry. 2 UD 67,893 67,893 135,786.00 0.00 18 24,441.48 0.00 135,786.00 160,227.48   Comentarios proveedor:MARCA; WHIRPOOL             2 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 Kit de instalacion secadora electrcia, Tecnología Advance. 2 UD 4,940 4,940 9,880.00 0.00 18 1,778.40 0.00 9,880.00 11,658.40   Comentarios proveedor:MARCA; WHIRPOOL     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_7/3/2024_12_25 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 171,885.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 160,227.48  DOP ---- View 2.3.6.3.04 11,658.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 171,885.88  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709814396217KmEh8 1 171,885.88  DOP Vencido Link