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.848106   Contract reference MIDE-2024-00249   Contract description: Para ser utilizados en el reabastecimiento del almacén de propiedades, MIDE.   Type of Contract Goods   Contract Start: 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0105   Request Title Adquisición de equipos de limpieza.   Description Adquisición de equipos de limpieza.   Business Operation Almacén de Propiedades del MIDE   Reply Reference Patronato Nacional de Ciegos, INC._EXT   Type of Contract GoodsDominicana   Contract Value 99,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 16:00:00 ((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 el reabastecimiento del almacén de propiedades, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1804431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,600.00 0.00 15,228.00 0.00 84,600.00 99,828.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper para limpieza #32 423 UD 200 200 84,600.00 0.00 18 15,228.00 0.00 84,600.00 99,828.00   Comentarios proveedor:Suaper para limpieza #32 con sus palos.     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_4/4/2024_7_32 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 99,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 99,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico por transferencia 99,828.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712258582329h9C8G 1 99,828.00  DOP Vencido Link