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.876703   Contract reference MINERD-2024-00412   Contract description: Adquisición de un microondas para el viceministerio administrativo y financiero de este Ministerio, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0065   Request Title Adquisición de un microondas para el viceministerio administrativo y financiero de este Ministerio, dirigido a MiPymes.   Description Adquisición de un microondas para el viceministerio administrativo y financiero de este Ministerio, dirigido a MiPymes.   Business Operation Viceministerio de Gestión Administrativa Y Financiera   Reply Reference Broxton Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimiento VAF-120-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1831451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.00 0.00 2,799.00 0.00 18,349.00 18,349.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Horno microondas 1 UD 18,349 15,550 15,550.00 0.00 18 2,799.00 0.00 18,349.00 18,349.00 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_16/5/2024_9_43 p.m..Pdf Download Certificado de Cuota CD-0065.pdf Certificado de Cuota CD-0065.pdf Download Acta de adjudicación CD-0065.pdf Acta de adjudicación CD-0065.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 18,349.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,349.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 18,349.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716403033437tkzgW 1 18,349.00  DOP Vencido Link