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.845779   Contract reference MIDE-2024-00231   Contract description: Para ser instalada en la garita de control de acceso, próximo al brazo electrónico de la entrada principal del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0094   Request Title Adquisición de puerta comercial   Description Adquisición de puerta comercial   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,556.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 60 days   Contract Comments Contract Comments Comment: Para ser instalada en la garita de control de acceso, próximo al brazo electrónico de la entrada principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1799669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,811.00 0.00 3,745.98 0.00 20,811.00 24,556.98         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta comercial de aluminio con paneles de cristal de 1.00x2.10m, con cerradura de cilindro, con marco de metal, considerada la instalación. 1 UD 20,811 20,811 20,811.00 0.00 18 3,745.98 0.00 20,811.00 24,556.98 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_26/3/2024_7_53 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 24,556.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,556.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 24,556.98  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711482747786bGm8q 1 24,556.98  DOP Vencido Link