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.421966   Contract reference MIDE-2020-00063   Contract description: Para ser   Type of Contract Goods   Contract Start: 18/02/2020 11:00:00 ((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-2020-0005   Request Title Adquisición de Propiedades   Description Adquisición de Propiedades   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Propiedades_EXT   Type of Contract GoodsDominicana   Contract Value 1,940,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 11:00:00 ((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.855538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,644,250.00 0.00 295,965.00 0.00 1,644,250.00 1,940,215.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de chamacos negro en tela Rip Stop 100 UD 2,500 2,500 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de chamacos de faena análogo 500 UD 2,500 2,500 1,250,000.00 0.00 18 225,000.00 0.00 1,250,000.00 1,475,000.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sellos para boina Regimiento Guardia de Honor 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sellos para chamaco Regimiento Guardia de Honor 150 UD 125 125 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderitas Nacional para chamaco 700 UD 85 85 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00         6 44111612 - Sellos para bo(...)44111612 - Sellos para bolsas de monedas 2.3.9.9.01 Sellos ERD para camisa 50 UD 140 140 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 44111612 - Sellos para bo(...)44111612 - Sellos para bolsas de monedas 2.3.9.9.01 Sellos CIUTRAN para chamaco 400 UD 125 125 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_2_2020_7_00 p.m..Pdf Informe Final_14_2_2020_7_00 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 1,644,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,587,250.00  DOP ---- View 2.3.9.9.01 57,000.00  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 EG15808462153220QFGc 217 1,940,215.00  DOP Vencido 217-1.pdf