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.436040   Contract reference MIDE-2020-00127   Contract description: Para ser utilizados en el Salón Presidencial VIP de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 16/04/2020 13:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2020-0046   Request Title Adquisición de requerimientos   Description Adquisición de requerimientos   Business Operation Ministerio de Defensa   Reply Reference Adquisición de requerimientos_EXT   Type of Contract GoodsDominicana   Contract Value 246,293.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2020 13:00:00 ((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 utilizados en el Salón Presidencial VIP de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.894006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,723.20 0.00 37,570.18 0.00 266,707.50 246,293.38         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollo de papel transparente 60 UD 405.6 325 19,500.00 0.00 18 3,510.00 0.00 24,336.00 23,010.00         2 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Servilletas de tela 60 UD 660 491.19 29,471.40 0.00 18 5,304.85 0.00 39,600.00 34,776.25         3 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel de baños 60 UD 1,053.59 785.86 47,151.60 0.00 18 8,487.29 0.00 63,215.40 55,638.89         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores 20 UD 235.2 186 3,720.00 0.00 18 669.60 0.00 4,704.00 4,389.60         5 24141506 - Encerados 2.3.9.9.01 Velones Aromaticos 20 UD 335.99 275 5,500.00 0.00 18 990.00 0.00 6,719.80 6,490.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta 10 UD 184.79 147.39 1,473.90 0.00 18 265.30 0.00 1,847.90 1,739.20         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla 10 UD 885.59 687.6 6,876.00 0.00 18 1,237.68 0.00 8,855.90 8,113.68         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Palillos 10 UD 155.99 117.81 1,178.10 0.00 18 212.06 0.00 1,559.90 1,390.16         9 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos plásticos no.7 10 UD 112.8 88.48 884.80 0.00 18 159.26 0.00 1,128.00 1,044.06         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Toalla de cocina 10 UD 180 147.34 1,473.40 0.00 18 265.21 0.00 1,800.00 1,738.61         11 51212035 - Leche de cardo 2.3.4.1.01 Leche evaporada 15 UD 167.12 138 2,070.00 0.00 18 372.60 0.00 2,506.80 2,442.60         12 51212035 - Leche de cardo 2.3.4.1.01 Caramelos de frutas 18 UD 501.6 392 7,056.00 0.00 18 1,270.08 0.00 9,028.80 8,326.08         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas desinfectante 20 UD 494.41 407 8,140.00 0.00 18 1,465.20 0.00 9,888.20 9,605.20         14 48101701 - Dispensador de(...)48101701 - Dispensador de bebidas carbonatadas 2.6.5.2.01 Te frió 10 UD 483.81 392 3,920.00 0.00 18 705.60 0.00 4,838.10 4,625.60         15 48101701 - Dispensador de(...)48101701 - Dispensador de bebidas carbonatadas 2.6.5.2.01 Coca cola slim 12oz 50 UD 74.4 59 2,950.00 0.00 18 531.00 0.00 3,720.00 3,481.00         16 48101701 - Dispensador de(...)48101701 - Dispensador de bebidas carbonatadas 2.6.5.2.01 Coca cola zero 12oz 50 UD 74.4 59 2,950.00 0.00 18 531.00 0.00 3,720.00 3,481.00         17 48101701 - Dispensador de(...)48101701 - Dispensador de bebidas carbonatadas 2.6.5.2.01 Jugo de naranja 20 UD 407.95 324 6,480.00 0.00 18 1,166.40 0.00 8,159.00 7,646.40         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 2250 Grs 10 UD 283.2 225.93 2,259.30 0.00 18 406.67 0.00 2,832.00 2,665.97         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Endulzantes Sin Calorías 10 UD 717.6 579.57 5,795.70 0.00 18 1,043.23 0.00 7,176.00 6,838.93         20 51142610 - Cafeína 2.3.4.1.01 Capsula Variadas de nescafe 30 UD 1,029.6 854.69 25,640.70 0.00 18 4,615.33 0.00 30,888.00 30,256.03         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Cartón de Leche 20 UD 158.59 127 2,540.00 0.00 18 457.20 0.00 3,171.80 2,997.20         22 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Franco de semillas de nueces mixto 20 UD 1,208.93 972.07 19,441.40 0.00 18 3,499.45 0.00 24,178.60 22,940.85         23 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 Paquetes de Pan Blanco 10 UD 283.33 225.09 2,250.90 0.00 18 405.16 0.00 2,833.30 2,656.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/4/2020_3_16 p.m..Pdf Download 1101-1.pdf 1101-1.pdf Download 1101-1.pdf 1101-1.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 266,707.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 151,103.30  DOP ---- View 2.3.9.1.01 4,704.00  DOP ---- View 2.3.9.9.01 7,847.80  DOP ---- View 2.3.4.1.01 42,423.60  DOP ---- View 2.6.5.2.01 20,437.10  DOP ---- View 2.3.1.1.01 37,358.40  DOP ---- View 2.2.9.1.01 2,833.30  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 1 1 266,707.50  DOP Vencido 1101-1.pdf