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.517180   Contract reference MIDE-2021-00115   Contract description: Adquisición de Cascos   Type of Contract Goods   Contract Start: 15/04/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 10:00:00 ((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-2021-0038   Request Title Adquisición de Cascos   Description Adquisición de Cascos   Business Operation Ministerio de Defensa   Reply Reference 131718647_EXT   Type of Contract GoodsDominicana   Contract Value 795,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los servicios que se realizan en la Fuerza de Tarea Conjunta Ciudad Tranquila F.T.C."CIUTRAN". Catalogue Items   Back To Top     1   DO1.PCCNTR.1099704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,000.00 0.00 0.00 0.00 795,000.00 795,000.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Cascos tácticos para motocicletas 150 UD 5,300 5,300 795,000.00 0.00 0 0.00 0.00 795,000.00 795,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 718-1.pdf Certificación de Apropiación Presupuestaria 718-1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2021_2_03 p.m..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 795,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 795,000.00  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 2021 EG1315584331343g1fi1 718 795,000.00  DOP Vencido Certificación de Apropiación Presupuestaria 718-1.pdf