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.857231   Contract reference MIDE-2024-00365   Contract description: Para ser utilizada en la elaboración de los alimentos del personal del Comando Conjunto Norte de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 31/05/2024 15:00:00 ((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-2024-0181   Request Title Adquisición de estufa de horno   Description Adquisición de estufa de horno   Business Operation Comando Conjunto Norte   Reply Reference Ldiaz Multiservicios Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,367.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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 utilizada en la elaboración de los alimentos del personal del Comando Conjunto Norte de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1827942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,836.50 0.00 7,530.57 0.00 41,836.50 49,367.07         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de horno, 6 hornillas, 30 pulgadas, a gas, inoxidable. 1 UD 41,836.5 41,836.5 41,836.50 0.00 18 7,530.57 0.00 41,836.50 49,367.07   Comentarios proveedor:Marca: WHIRPOOL, Modelo: LWFR3200D00.     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_10/5/2024_4_46 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 49,367.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,367.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 49,367.07  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715359555761Hoo0t 1 49,367.07  DOP Vencido Link