1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.437039
Contract reference
MIDE-2020-00123
Contract description:
para ser entregado al personal militar que se encuentra realizando el curso de Estado Mayor en el Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
21/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2020-0039
Request Title
Adquisición de Relojes
Description
Adquisición de Relojes
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de Relojes_EXT
Type of Contract
GoodsDominicana
Contract Value
582,035 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2020 16:00:00
((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:
para ser entregado al personal militar que se encuentra realizando el curso de Estado Mayor en el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.893103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
493,250.00
0.00
88,785.00
0.00
493,250.00
582,035.00
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
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
Reloj timex redondo con logo grabado de Ministerio de Defensa
50
UD
9,865
9,865
493,250.00
0.00
18
88,785.00
0.00
493,250.00
582,035.00
Comentarios proveedor:
diseñado de 24 horas, indicador de fecha, luz nocturna indiglo, cierre de hebilla, resistente al agua.
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_13/4/2020_4_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/4/2020_4_53 p.m..Pdf
Download
1072-1.pdf
1072-1.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
493,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
493,250.00
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
1072
1072
582,035.00
DOP
Vencido
1072-1.pdf