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.516637
Contract reference
MIDE-2021-00100
Contract description:
Servicio de Pintura para Equipos de Buceo.
Type of Contract
Services
Contract Start:
08/04/2021 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2021 13:46:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0069
Request Title
Servicio de Pintura para Equipos de Buceo.
Description
Servicio de Pintura para Equipos de Buceo.
Business Operation
Unidad de comando Especial contraterrorismo
Reply Reference
Abastecimientos Corporativos Sánchez Adon, SRL._EX
Type of Contract
ServicesDominicana
Contract Value
74,849.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2021 13:46:00
((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 la Dirección General de Asuntos Internos, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1098229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,431.44
0.00
11,417.66
0.00
63,431.44
74,849.10
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
70151902 - Recursos agros
(...)
70151902 - Recursos agrosilvícolas
2.2.8.7.06
Servicio de Pintura para Equipos de Buceo.
1
UD
63,431.44
63,431.44
63,431.44
0.00
18
11,417.66
0.00
63,431.44
74,849.10
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 Servicios_17/3/2021_4_47 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,431.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
63,431.44
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
2021
EG1615830339507FrV9
754
63,431.44
DOP
Vencido
PREVENTIVO.pdf