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.929416   Contract reference MIDE-2024-00818   Contract description: Adquisición de caja fuerte   Type of Contract Goods   Contract Start: 20/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0427   Request Title Adquisición de caja fuerte.   Description Adquisición de caja fuerte.   Business Operation Dirección General del C5Ii   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 11,788.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 10:00:00 ((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 Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el área de Emergencia del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1942467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,990.00 0.00 1,798.20 0.00 9,990.00 11,788.20         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 Caja Seguridad digital y llave 31x20CM 1 UD 9,990 9,990 9,990.00 0.00 18 1,798.20 0.00 9,990.00 11,788.20   Comentarios proveedor:MARCA:YALE     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_5/12/2024_4_44 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 11,788.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,788.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 11,788.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731964783866wy5Dt 1 11,788.20  DOP Vencido Link