1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363866
Contract reference
MIDE-2019-00361
Contract description:
Para ser utilizados en la nueva oficina de J-3, Dirección de Planes y Operaciones del Estado Mayor Conjunto del Ministerio de Defensa. .
Type of Contract
Goods
Contract Start:
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CM-2019-0144
Request Title
Adquisición de cortinas
Description
Adquisición de cortinas
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
cortinas _EXT
Type of Contract
GoodsDominicana
Contract Value
295,165.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la nueva oficina de J-3, Dirección de Planes y Operaciones del Estado Mayor Conjunto del Ministerio de Defensa. .
Catalogue Items
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1
DO1.PCCNTR.750907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,140.00
0.00
45,025.20
0.00
250,140.00
295,165.20
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
52131501 - Cortinas
2.3.2.2.01
Cortinas enrollable
33
UD
7,580
7,580
250,140.00
0.00
18
45,025.20
0.00
250,140.00
295,165.20
Comentarios proveedor:
Black Oup.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_20_08_2019_09_26 p.m..Pdf
Informe Final_20_08_2019_09_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/08/2019_09_38 p.m..Pdf
Download
Prevision.pdf
Prevision.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
250,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
EG1565883684937bNxEY
3515
295,165.20
DOP
Vencido
Certificacion de Aprobacion Presupuestaria 3515-1.pdf