1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524410
Contract reference
MIDE-2021-00205
Contract description:
Servicio de Confección y cambio de goma de Sellos
Type of Contract
Services
Contract Start:
17/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 10:00:00
((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-2021-0128
Request Title
Servicio de Confección y cambio de goma de Sellos.
Description
Servicio de Confección y cambio de goma de Sellos.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
37,701 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2021 10:00:00
((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 la las diferentes oficinas de la Dirección de Asuntos Civiles del Estado Mayor Conjunto J-5, MIDE. Y el Lobby del edificio principal de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1126004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,950.00
0.00
5,751.00
0.00
31,950.00
37,701.00
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
14111508 - Papel para fax
2.3.9.2.01
Cambio de goma de sello R-542.
5
UD
670
670
3,350.00
0.00
18
603.00
0.00
3,350.00
3,953.00
1
14111508 - Papel para fax
2.3.9.2.01
Sello Shiny redondo R-538 38MM 1.5 pulg.
2
UD
1,970
1,970
3,940.00
0.00
18
709.20
0.00
3,940.00
4,649.20
1
73151902 - Servicios de i
(...)
73151902 - Servicios de impresión industrial a roto grabado
2.2.2.2.01
Rotulo Grabado laser
7
UD
1,500
1,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
1
73151902 - Servicios de i
(...)
73151902 - Servicios de impresión industrial a roto grabado
2.2.2.2.01
Placa enmarcada
1
UD
14,160
14,160
14,160.00
0.00
18
2,548.80
0.00
14,160.00
16,708.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0128.pdf
MIDE-UC-CD-2021-0128.pdf
Download
cotizacion.pdf
cotizacion.pdf
Download
Informe Final_6_5_2021_2_08 p.m..Pdf
Informe Final_6_5_2021_2_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/5/2021_2_23 p.m..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
31,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,290.00
DOP
----
View
2.2.2.2.01
24,660.00
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
EG1620138939924MB622
1800
37,701.00
DOP
Vencido
preventivo.pdf