1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531828
Contract reference
MIDE-2021-00247
Contract description:
Adquisición de maletín archivador de documentos para oficina.
Type of Contract
Goods
Contract Start:
17/06/2021 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2021 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-2021-0152
Request Title
Adquisición de maletín archivador de documentos para oficina.
Description
Adquisición de maletín archivador de documentos para oficina.
Business Operation
Dirección del cuerpo Jurídico del Ministerio de Defensa.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,460.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2021 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 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 Dirección General del Cuerpo Jurídico del Ministerio de Defensa, para el transporte de los expedientes listos para firma de ese despacho.
Catalogue Items
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1
DO1.PCCNTR.1139656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,085.00
0.00
375.30
0.00
2,085.00
2,460.30
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
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Sobre plas 15x12 portaplano.
3
UD
695
695
2,085.00
0.00
18
375.30
0.00
2,085.00
2,460.30
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-2021-0152.pdf
MIDE-UC-CD-2021-0152.pdf
Download
cotizacion.pdf
cotizacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2021_9_07 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
2,085.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
2,085.00
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
EG1622229147922ljUUs
2309
2,460.30
DOP
Vencido
preventivo.pdf