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.421434
Contract reference
MIDE-2020-00033
Contract description:
: para ser utilizado en el Puesto de chequeo de la Base Interagencial Estero Hondo, provincia Puerto Plata.
Type of Contract
Goods
Contract Start:
17/02/2020 13:00:00
((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-2020-0020
Request Title
Adquisición de corta grama.
Description
Adquisición de corta grama.
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Solicitud cortadora de grama._EXT
Type of Contract
GoodsDominicana
Contract Value
49,707.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 14:00:00
((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 utilizado en el Puesto de chequeo de la Base Interagencial Estero Hondo, provincia Puerto Plata.
Catalogue Items
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1
DO1.PCCNTR.852703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,125.12
0.00
7,582.52
0.00
42,125.12
49,707.64
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
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
Cortadora de grama
1
UD
42,125.12
42,125.12
42,125.12
0.00
18
7,582.52
0.00
42,125.12
49,707.64
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_1_26 p.m..Pdf
Download
293-1.pdf
293-1.pdf
Download
293-1.pdf
293-1.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
42,125.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
42,125.12
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
EG15811075681171jnSa
2931
49,707.64
DOP
Vencido
293-1.pdf