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.410648
Contract reference
COE-2019-00063
Contract description:
ADQUISICIÓN PRENDAS MILITARES y DE INFORMÁTICA
Type of Contract
Goods
Contract Start:
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COE-DAF-CM-2019-0016
Request Title
ADQUISICIÓN PRENDAS MILITARES y DE INFORMÁTICA.
Description
ADQUISICIÓN PRENDAS MILITARES y DE INFORMÁTICA., PARA USO DEL PERSONAL Y ESTE CENTRO DE OPERACIONES DE EMERGENCIAS,
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICIÓN PRENDAS MILITARES y DE INFORMÁTICA_EXT
Type of Contract
GoodsDominicana
Contract Value
232,734.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.824556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,232.75
0.00
35,501.90
0.00
194,000.00
232,734.65
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
41
83112203 - Servicios de r
(...)
83112203 - Servicios de redes gestionadas por redes virtuales privadas (vpn)
2.2.9.1.01
ALMACENAMIENTO DE INFORMACION DIGITAL EN LA NUBE
1
UD
194,000
197,232.75
197,232.75
0.00
18
35,501.90
0.00
194,000.00
232,734.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DISPONIBILIDAD DE CUOTA NAP.pdf
CERTIFICACION DISPONIBILIDAD DE CUOTA NAP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2019_11_07 p.m..Pdf
Download
ACTA SIMPLE RECEPCION APERTURA Y ADUJUDICACION.pdf
ACTA SIMPLE RECEPCION APERTURA Y ADUJUDICACION.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
304,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
80,495.00
DOP
----
View
2.3.9.9.01
9,910.00
DOP
----
View
2.3.2.4.01
19,300.00
DOP
----
View
2.3.2.2.01
1,220.00
DOP
----
View
2.2.9.1.01
194,000.00
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
2016
EG1575389301215zIHn6, EG1575387399912GQSdC, EG1575386926090ZxZk
1
375,732.45
DOP
Vencido
CERTIFICACIONES APROPIACION PRES PRENDAS e INFORMATICA.pdf