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.421970   Contract reference MIDE-2020-00062   Contract description: Para ser   Type of Contract Goods   Contract Start: 18/02/2020 11:10:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2020-0004   Request Title Adquisición de Propiedades de Segunda Clase   Description Adquisición de Propiedades de Segunda Clase   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Propiedades de Segunda Clase_EXT   Type of Contract GoodsDominicana   Contract Value 3,154,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 11:10:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.855738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,673,000.00 0.00 481,140.00 0.00 2,673,000.00 3,154,140.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Franelas 100% algodon color blanco militar 100 UD 160 160 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Correas de nylon 100% color negro con hebillas s/b USA 150 UD 390 390 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Pares de botas de campaña en piel color negro militar 650 UD 2,850 2,850 1,852,500.00 0.00 18 333,450.00 0.00 1,852,500.00 2,185,950.00         4 53102516 - Gorras 2.3.2.3.01 Boinas de lana 100% color negro militar 50 UD 750 750 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         5 53141505 - Botones 2.3.9.9.01 Boinas de lana 100% color rojo vino militar 100 UD 950 950 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Pares de polainas color blanco tipo militar 200 UD 1,590 1,590 318,000.00 0.00 18 57,240.00 0.00 318,000.00 375,240.00         7 53102402 - Calcetines 2.3.2.3.01 Zapaticos para fusim M-14 color blanco tipo militar 200 UD 790 790 158,000.00 0.00 18 28,440.00 0.00 158,000.00 186,440.00         8 11131504 - Cueros 2.3.5.1.01 Botones dorados grande para Traje Mella con su realza 500 UD 275 275 137,500.00 0.00 18 24,750.00 0.00 137,500.00 162,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_2_2020_6_35 p.m..Pdf Informe Final_14_2_2020_6_35 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Contrato.pdf Contrato.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 2,673,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 16,000.00  DOP ---- View 2.3.2.3.01 254,000.00  DOP ---- View 2.3.2.2.01 2,170,500.00  DOP ---- View 2.3.9.9.01 95,000.00  DOP ---- View 2.3.5.1.01 137,500.00  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 EG1580751955896toxyV 187 3,162,990.00  DOP Vencido 187-1.pdf