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.930115   Contract reference MIDEREC-2024-00285   Contract description: ADQUISICION DE SACOS DE SULFATO PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/12/2024 17:59:00 ((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 MIDEREC-DAF-CD-2024-0099   Request Title ADQUISICION DE SACOS DE SULFATO PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Description ADQUISICION DE SACOS DE SULFATO PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES   Business Operation VIceministerio Administrativo   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:59:00 ((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 CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 110,448.00 110,448.00         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 12141901 - Cloro cl 2.3.7.2.99 SACO DE SULFATO 48 UD 2,301 1,950 93,600.00 0.00 18 16,848.00 0.00 110,448.00 110,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2024_1_54 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 110,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 110,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 285   ADQUISICION DE SACOS DE SULFATO PARA SER UTILIZADO EN LA PISCINA DE LA VEGA DIRIGIDO A MIPYMES 110,448.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734449251754qr738 1 110,448.00  DOP Vencido Link