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.410255
Contract reference
MIDE-2019-00441
Contract description:
Mantenimiento
Type of Contract
Goods
Contract Start:
30/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 08:00:00
((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-08-ProcesosExcepcion
Request Reference
MIDE-CCC-PEPU-2019-0001
Request Title
Solicitud de Reparación y mantenimiento de Avión
Description
Solicitud de Reparación y mantenimiento de Avión
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Servicio de mantenimiento_EXT
Type of Contract
GoodsDominicana
Contract Value
18,564,774 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 08:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para dar mantenimiento y reparación al helicóptero matricula No.N279EH, donde se traslada el Señor Ministro de Defensa.
Catalogue Items
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1
DO1.PCCNTR.826629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,564,774.00
0.00
0.00
0.00
18,564,774.00
18,564,774.00
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
25131703 - Avión de caza
2.6.4.3.01
Solicitud de Reparación y mantenimiento de Avión
1
UD
18,564,774
18,564,774
18,564,774.00
0.00
0.00
0.00
18,564,774.00
18,564,774.00
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 Servicios_24/12/2019_6_47 p.m..Pdf
Download
Contrato por Excepcion de Exclusividad No. MIDE-CCC-PEPU-0001-2019.pdf
Contrato por Excepcion de Exclusividad No. MIDE-CCC-PEPU-0001-2019.pdf
Download
5047-1.pdf
5047-1.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
18,564,774.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.3.01
18,564,774.00
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
EG157685155564810oLd
5047
18,564,774.00
DOP
Vencido
5047-1.pdf