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.847200   Contract reference MIDE-2024-00247   Contract description: Para ser utilizados en la Sub-Contraloría General de las FF.AA   Type of Contract Goods   Contract Start: 01/05/2024 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-2024-0104   Request Title Adquisición de licuadora y carro de supermercado   Description Adquisición de licuadora y carro de supermercado   Business Operation Subcontraloria   Reply Reference P&C Dynamic Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,049.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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. 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 la Sub-Contraloría General de las FF.AA Catalogue Items   Back To Top     1   DO1.PCCNTR.1803627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,025.00 0.00 7,024.50 0.00 39,025.00 46,049.50         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 15,525 15,525 15,525.00 0.00 18 2,794.50 0.00 15,525.00 18,319.50   Comentarios proveedor:SISTEMA DE COCINA PLUS INCLUYE: (LICUADORA NINJA 1400 WATTS. TAMAÑO 72OZ., TAZON PROCESADOR DE 1200 WATTS DE 64 OZ( Para batidos), 2 RECIPIENTES PLASTICOS DE 24 OZ. y 2 TAPAS CON APERTURA Para servir líquidos sin Derramar.)             2 24101506 - Carretas de em(...)24101506 - Carretas de empujar 2.6.4.6.01 Carro de supermercado 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00   Comentarios proveedor:CARRO DE SUPER MERCADO. GRANDE 185 LITROS.     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_3/4/2024_7_00 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 46,049.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 27,730.00  DOP ---- View 2.6.1.4.01 18,319.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 46,049.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712170937183KTFp0 1 46,049.50  DOP Vencido Link