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.409148
Contract reference
MIDE-2019-00445
Contract description:
la reparación y modificación de fusibles M-16A1, a M-16A4, las cuales son pertenecientes a la oficina del Material Bélico del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
26/12/2019 09:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0163
Request Title
Servicio de Reparacion
Description
Servicio de Reparacion
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Reparacion_EXT
Type of Contract
GoodsDominicana
Contract Value
933,162.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 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:
la reparación y modificación de fusibles M-16A1, a M-16A4, las cuales son pertenecientes a la oficina del Material Bélico del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.827017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,816.00
0.00
142,346.88
0.00
933,162.88
933,162.88
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
90141603 - Servicios de p
(...)
90141603 - Servicios de promoción de eventos deportivos
2.2.8.6.03
Servicio de Reparación, repotenciación y modificación de 20 fusiles M-16
1
UD
933,162.88
790,816
790,816.00
0.00
18
142,346.88
0.00
933,162.88
933,162.88
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_7_43 p.m..Pdf
Download
Informe Final_24_12_2019_6_23 p.m..Pdf
Informe Final_24_12_2019_6_23 p.m..Pdf
Download
5082-1.pdf
5082-1.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
933,162.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.03
933,162.88
DOP
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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
205252
5082
933,162.88
DOP
Vencido
5082-1.pdf