1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410826
Contract reference
MIDE-2019-00470
Contract description:
Para ser distribuidas a las diferentes dependencias y unidades del Ministerio de Defensa, que brindará servicios de Seguridad Nacional denominada "Navidad Segura 2019" durante jornada navideña.
Type of Contract
Goods
Contract Start:
28/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2020 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0192
Request Title
Adquisición de motocicleta
Description
Adquisición de motocicleta
Business Operation
Sub-Dirección de Transportación y Mecánica, MIDE.
Reply Reference
Solicitud de motocicletas_EXT
Type of Contract
GoodsDominicana
Contract Value
921,911.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2020 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 distribuidas a las diferentes dependencias y unidades del Ministerio de Defensa, que brindará servicios de Seguridad Nacional denominada "Navidad Segura 2019" durante jornada navideña.
Catalogue Items
Back To Top
1
DO1.PCCNTR.827662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
781,281.30
0.00
140,630.63
0.00
921,912.00
921,911.93
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
25101801 - Motocicletas
2.6.4.8.01
Motocicleta, motor 4 tiempos, 125cc.
6
UD
153,652
130,213.55
781,281.30
0.00
18
140,630.63
0.00
921,912.00
921,911.93
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2019_5_15 p.m..Pdf
Download
Informe Final_26_12_2019_5_10 p.m..Pdf
Informe Final_26_12_2019_5_10 p.m..Pdf
Download
5106-1.pdf
5106-1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
921,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
921,912.00
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
EG1576870293587Vj3qw
5106
921,912.00
DOP
Vencido
5106-1.pdf