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.421410   Contract reference MIDE-2020-00042   Contract description: Adquisición de materiales   Type of Contract Goods   Contract Start: 17/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0017   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Materiales _EXT   Type of Contract GoodsDominicana   Contract Value 779,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 utilizadas en el traslado de luces y radio control del Salón Vip y Helipuerto de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.852643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,000.00 0.00 118,980.00 0.00 661,000.00 779,980.00         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bases Galvanizadas 2mml longitud de lamparas de perímetro emprotable color verde área TLOF 13 UD 17,000 17,000 221,000.00 0.00 18 39,780.00 0.00 221,000.00 260,780.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bases Galvanizadas 2mml longitud de lamparas pasillo acceso 14 UD 10,000 10,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Pa Reinstalación y puesta en marcha Helipuerto, MIDE. 1 UD 300,000 300,000 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_2_2020_7_19 p.m..Pdf Informe Final_10_2_2020_7_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2020_2_39 p.m..Pdf Download 272-1.pdf 272-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 661,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 661,000.00  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 2020 EG15809958696245gjiT 272 779,980.00  DOP Vencido 272-1.pdf