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.848191   Contract reference MIDE-2024-00291   Contract description: Adquisición de nevera.   Type of Contract Goods   Contract Start: 03/05/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2024 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-2024-0131   Request Title Adquisición de nevera.   Description Adquisición de nevera.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference LDIAZ MULTISERVICIOS EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 50,968.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2024 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Cuartel para Alistados instalado en la parte baja de la Plaza de la Bandera. Catalogue Items   Back To Top     1   DO1.PCCNTR.1811658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,193.26 0.00 7,774.79 0.00 43,193.25 50,968.05         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pies. 1 UD 43,193.25 43,193.26 43,193.26 0.00 18 7,774.79 0.00 43,193.25 50,968.05 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_16/4/2024_9_06 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 50,968.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,968.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 50,968.05  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171330230279320ni9 1 50,968.05  DOP Vencido Link