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.870184   Contract reference MIDE-2024-00339   Contract description: Adquisicion de mallas de deporte   Type of Contract Goods   Contract Start: 11/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 10:00:00 ((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-2024-0163   Request Title Adquisicion de mallas de deporte   Description Adquisicion de mallas de deporte   Business Operation Gimnasio del MIDE   Reply Reference Anvani & Asoc Multiservicios, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,334.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: para ser utilizadas en las canchas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1824004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,165.00 0.00 4,169.70 0.00 23,165.00 27,334.70         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 11162110 - Malla red 2.3.2.1.01 Adquisicion de malla para la cancha de tenis 1 UD 7,965 7,965 7,965.00 0.00 18 1,433.70 0.00 7,965.00 9,398.70   Comentarios proveedor:RED voleibol 4mm linea primium             2 11162110 - Malla red 2.3.2.1.01 Adquisicion de malla para la cancha de voleibol 1 UD 15,200 15,200 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00   Comentarios proveedor:RED TENIS 10 Malla doble     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_6/5/2024_1_45 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 27,334.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 27,334.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 27,334.70  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715003015444zWI76 1 27,334.70  DOP Vencido Link