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.912001   Contract reference MINERD-2024-00808   Contract description: "Adquisición de alfombras en PVC personalizado, electrodomésticos y mobiliarios para diferentes dependencias de este Ministerio, Dirigido a MIPYMES"   Type of Contract Goods   Contract Start: 11/11/2024 16:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0254   Request Title "Adquisición de alfombras en PVC personalizado, electrodomésticos y mobiliarios para diferentes dependencias de este Ministerio, Dirigido a MIPYMES"   Description "Adquisición de alfombras en PVC personalizado, electrodomésticos y mobiliarios para diferentes dependencias de este Ministerio, Dirigido a MIPYMES"   Business Operation Departamento de Gobernación   Reply Reference MINERD-DAF-CM-2024-0254   Type of Contract GoodsDominicana   Contract Value 30,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 16:00:00 ((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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Lote II (DG-499-2024) Sala de Lactancia Catalogue Items   Back To Top     1   DO1.PCCNTR.1931104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 4,662.00 0.00 51,000.00 30,562.00         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         2.1 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 Freezer. Ver ficha técnica 1 UD 35,500 14,900 14,900.00 0.00 18 2,682.00 0.00 35,500.00 17,582.00         2.2 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 Esterilizador de biberones. Ver ficha técnica 1 UD 15,500 11,000 11,000.00 0.00 18 1,980.00 0.00 15,500.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Wendy.pdf Cuota Wendy.pdf Download Orden de Compra CM-2024-0254 Wendys.pdf Orden de Compra CM-2024-0254 Wendys.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 732,058.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 732,058.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 732,058.97  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730987395766Wy4tw 1 732,058.97  DOP Vencido Link 2025 EG17410320869224CyQ1 1 732,058.97  DOP Vencido Link