1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421443
Contract reference
MIDE-2020-00016
Contract description:
Para ser obsequiada a visita distinguida que asiste al Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
17/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2020-0016
Request Title
Solicitud de canasta con artículos Dominicanos.
Description
Solicitud de canasta con artículos Dominicanos.
Business Operation
J-5
Reply Reference
Adquisición de canasta con artículos Dominicanos._
Type of Contract
GoodsDominicana
Contract Value
48,816.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((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 obsequiadas a visitas distinguidas y extrajera que asiste al Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.851343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,369.50
0.00
7,446.51
0.00
41,369.50
48,816.01
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
48101906 - Canastas para
(...)
48101906 - Canastas para servir para servicio de comidas
2.3.9.9.01
Canasta con artículos Dominicanos que incluye:
10
UD
4,136.95
4,136.95
41,369.50
0.00
18
7,446.51
0.00
41,369.50
48,816.01
Mis observaciones:
Sombrero cocido, cartera cuero de vaca, chocolate gourmet 100% Dominicano, dulces típicos Dominicanos, vaso de vidrio con Bandera Dominicana serigrafiada, guira, pilon pintado, porta lapicero en madera grabado con mapa de Rep. Dom., Bandera de escritorio de Rep. Dom., café Induban gourmet.
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 Compras_16/2/2020_7_56 p.m..Pdf
Download
231-1.pdf
231-1.pdf
Download
231-1.pdf
231-1.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
41,369.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
41,369.50
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
2020
EG1580851138399mRUFw
2311
48,816.01
DOP
Vencido
231-1.pdf