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.426913
Contract reference
MIDE-2020-00076
Contract description:
PARA SER UTILIZADOS EN LA 4TA CARRERA 5K Y 10K MIDE., QUE SE LLEVARA A CABO EN DOMINGO 15/03/2020, EN LA SEDE DE ESTE RECINTO MILITAR
Type of Contract
Goods
Contract Start:
06/03/2020 10:00:00
((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?
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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2020-0009
Request Title
Adquisición de termos, toallas y mochilas
Description
Adquisición de termos, toallas y mochilas
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de termos, toallas y mochilas_EXT
Type of Contract
GoodsDominicana
Contract Value
3,610,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 10:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.865207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,059,500.00
0.00
550,710.00
0.00
3,059,500.00
3,610,210.00
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
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Tollas de manos 13x13 en algodon con logo MIDE
2,900
UD
350
350
1,015,000.00
0.00
18
182,700.00
0.00
1,015,000.00
1,197,700.00
Comentarios proveedor:
Tollas de mano en algodon 13x13 Premium con detalles impreso Full Color Logo MIDE
2
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Termos deportivos reforzados con logo MIDE
2,900
UD
365
365
1,058,500.00
0.00
18
190,530.00
0.00
1,058,500.00
1,249,030.00
Comentarios proveedor:
Termo Deportivos con logo MIDE en serigrafia
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Mochila con logo MIDE impermeable
2,900
UD
340
340
986,000.00
0.00
18
177,480.00
0.00
986,000.00
1,163,480.00
Comentarios proveedor:
Mochila de Polister azul con impresion full logo MIDE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de Fondo kit para los 10k.pdf
Certificación existencia de Fondo kit para los 10k.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Informe Final_3_3_2020_1_42 p.m..Pdf
Informe Final_3_3_2020_1_42 p.m..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
3,059,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
3,059,500.00
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
205252
5555
3,610,210.00
DOP
Vencido
Certificación existencia de Fondo kit para los 10k.pdf