1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359645
Contract reference
MIDE-2019-00350
Contract description:
Para ser utilizados en la Dirección General de Ingeniería, Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
20/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2019-0132
Request Title
Solicitud materiales de ferretería
Description
Solicitud materiales de ferretería
Business Operation
Dirección General de Ingenieria
Reply Reference
Solicitud materiales de ferreteria_EXT
Type of Contract
GoodsDominicana
Contract Value
14,741.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el puestos de chequeo de la Base Interagencial de la provincia de Jimaní.
Catalogue Items
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1
DO1.PCCNTR.747963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,493.00
0.00
2,248.74
0.00
12,493.00
14,741.74
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
31151601 - Cadenas de seg
(...)
31151601 - Cadenas de seguridad
2.3.9.8.01
Cadena de acero inoxidable de 15´, de 3/8
15
FT
715
715
10,725.00
0.00
18
1,930.50
0.00
10,725.00
12,655.50
1
31162803 - Grilletes
2.3.9.9.01
Grillete para cable inoxidable 316 de 3/8¨
4
FT
442
442
1,768.00
0.00
18
318.24
0.00
1,768.00
2,086.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/08/2019_01_53 p.m..Pdf
Download
Certificacion de Aprobacion Presupuestaria 3522-1.pdf
Certificacion de Aprobacion Presupuestaria 3522-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,493.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
10,725.00
DOP
----
View
2.3.9.9.01
1,768.00
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
eg1565888920730R1ZOK
35221
14,741.74
DOP
Vencido
Certificacion de Aprobacion Presupuestaria 3522-1.pdf