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.409204
Contract reference
MIDE-2019-00452
Contract description:
Adquisicion de Articulos
Type of Contract
Goods
Contract Start:
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 16:00:00
((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-2019-0173
Request Title
Adquisicion de Articulos
Description
Adquisicion de Articulos
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisicion de Articulos_EXT
Type of Contract
GoodsDominicana
Contract Value
146,034.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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 durante el desarrollo del intercambio de lecciones Aprendidas en el Desarrollo de Doctrina Conjunta.
Catalogue Items
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1
DO1.PCCNTR.827020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,758.40
0.00
22,276.51
0.00
123,758.40
146,034.91
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
23153035 - Placa
2.3.9.8.01
Placas en acrilico
4
UD
6,136
6,136
24,544.00
0.00
18
4,417.92
0.00
24,544.00
28,961.92
Comentarios proveedor:
Con grabado a láser según requerimiento
2
23153035 - Placa
2.3.9.8.01
Carpetas de trabajos
35
UD
1,085.6
1,085.6
37,996.00
0.00
18
6,839.28
0.00
37,996.00
44,835.28
Comentarios proveedor:
negra imitacion piel con grabado full, color en portada, libretas, lapicero y calculadora con grabado del logo segun requerimiento
3
23153035 - Placa
2.3.9.8.01
Banner 3x6
1
UD
5,428
5,428
5,428.00
0.00
18
977.04
0.00
5,428.00
6,405.04
Comentarios proveedor:
Full color con porta banner
4
23153035 - Placa
2.3.9.8.01
IInvitaciones impresas en pan de oro 6x8
100
UD
226.56
226.56
22,656.00
0.00
18
4,078.08
0.00
22,656.00
26,734.08
Comentarios proveedor:
papel texturizado con sobre 6x8
5
23153035 - Placa
2.3.9.8.01
IInvitaciones impresas en pan de oro 8x8
80
UD
283.2
283.2
22,656.00
0.00
18
4,078.08
0.00
22,656.00
26,734.08
Comentarios proveedor:
papel texturizado con sobre
6
23153035 - Placa
2.3.9.8.01
Banner 6x10
1
UD
10,478.4
10,478.4
10,478.40
0.00
18
1,886.11
0.00
10,478.40
12,364.51
Comentarios proveedor:
informativo copa MIDE.
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_9_24 p.m..Pdf
Download
Informe Final_24_12_2019_9_00 p.m..Pdf
Informe Final_24_12_2019_9_00 p.m..Pdf
Download
5058-1.pdf
5058-1.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
123,758.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
123,758.40
DOP
----
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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
5055
146,034.91
DOP
Vencido
5058-1.pdf