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.520544
Contract reference
MIDE-2021-00138
Contract description:
Para ser utilizadas en la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).
Type of Contract
Goods
Contract Start:
20/04/2021 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2021 10:50:00
((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-2021-0077
Request Title
Solicitud de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Suplidores Diversos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,381.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).
Catalogue Items
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1
DO1.PCCNTR.1107526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,340.00
0.00
2,041.20
0.00
11,340.00
13,381.20
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombillos bajo consumo espiral de 13w 6500k
20
UD
320
320
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombillos bajo consumo espiral de 23w 6500k
12
UD
270
270
3,240.00
0.00
18
583.20
0.00
3,240.00
3,823.20
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Tubos fluorescentes 32w 6500k
10
UD
170
170
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
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_5/4/2021_8_40 p.m..Pdf
Download
Informe Final_5_4_2021_8_31 p.m..Pdf
Informe Final_5_4_2021_8_31 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
11,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,340.00
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
EG1616088759984uxITE
871
13,381.20
DOP
Vencido
Preventivo.pdf