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.861411   Contract reference MIDE-2024-00362   Contract description: Para ser utilizadas en la Lavandería del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 12/06/2024 16:00:00 ((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-2024-0176   Request Title Adquisición de dos (2) lavadoras   Description Adquisición de dos (2) lavadoras   Business Operation Lavandería del Ministerio de Defensa   Reply Reference P&C Dynamic Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 16:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1826432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 198,000.00 233,640.00         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 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 Lavadora carga frontal de 23kg, 51lbs 2 UD 99,000 99,000 198,000.00 0.00 18 35,640.00 0.00 198,000.00 233,640.00   Comentarios proveedor:Marca: WHIRLPOOL, carga frontal, 37 ciclo lavado, opción tumble fresh, tina 100% acero inox, steam clean, tecnología automatic Load Sensing     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_9/5/2024_7_38 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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 233,640.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715283434204aI0Xd 1 233,640.00  DOP Vencido Link