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.864525   Contract reference MIP-2024-00238   Contract description: Adquisición de Varios Electrodomesticos para la Casa de Seguridad de Viceministerio Seguridad Preventiva y Viceministerio Gestion Migratoria del MIP.   Type of Contract Goods   Contract Start: 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0087   Request Title Adquisición de Varios Electrodomesticos para la Casa de Seguridad de Viceministerio Seguridad Preventiva y Viceministerio Gestion Migratoria del MIP.   Description Adquisición de Varios Electrodomesticos para la Casa de Seguridad de Viceministerio Seguridad Preventiva y Viceministerio Gestion Migratoria del MIP.   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference MIP-DAF-CM-2024-0087_EXT   Type of Contract GoodsDominicana   Contract Value 14,156.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,997.00 0.00 2,159.46 0.00 15,186.60 14,156.46         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tanque de Gas 3 UD 5,062.2 3,999 11,997.00 0.00 18 2,159.46 0.00 15,186.60 14,156.46 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_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 671,520.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 458,157.42  DOP ---- View 2.3.9.6.01 213,362.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Varios Electrodomesticos para la Casa de Seguridad de Viceministerio Seguridad Preventiva y Viceministerio Gestion Migratoria del MIP. 671,520.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713372127346cn0z9 1 671,520.30  DOP Vencido Link