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.476143   Contract reference MIDE-2020-00206   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2da CLASE, PARA SER UTILIZADO POR EL PERSONAL DE LA POLICÍA MILITAR, MIDE.   Type of Contract Goods   Contract Start: 13/10/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 10:50:00 ((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-2020-0080   Request Title Adquisición de propiedades 2da. clase   Description Adquisición de propiedades 2da. clase   Business Operation Ministerio de Defensa   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 930,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 10:50:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1008613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,350.00 0.00 141,903.00 0.00 788,350.00 930,253.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chambrones de 1 Tirante 20 UD 9,000 9,000 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pares de guantes de algodón 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pares de polainas 20 UD 1,390 1,390 27,800.00 0.00 18 5,004.00 0.00 27,800.00 32,804.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Suplementos/Cascos de Servicio Militar 20 UD 2,700 2,700 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Brazaletes color blanco 20 UD 390 390 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pares de botas 50 UD 2,950 2,950 147,500.00 0.00 18 26,550.00 0.00 147,500.00 174,050.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas ERD 75 UD 760 760 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas ARD 75 UD 760 760 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas FARD 75 UD 760 760 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         10 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalones de tela ERD 75 UD 750 750 56,250.00 0.00 18 10,125.00 0.00 56,250.00 66,375.00         11 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalones de tela ARD 75 UD 750 750 56,250.00 0.00 18 10,125.00 0.00 56,250.00 66,375.00         12 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalones de tela FARD 75 UD 750 750 56,250.00 0.00 18 10,125.00 0.00 56,250.00 66,375.00         13 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Correa de Nylon de colores(Negra, Kaki y Azul) 50 UD 450 450 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_3_01 p.m..Pdf Download CERT.3267.pdf CERT.3267.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 930,253.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 930,253.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo 930,253.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602774805947GLqTt 3267 930,253.00  DOP Vencido CERT.3267.pdf (View History)