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.534770   Contract reference MIDE-2021-00288   Contract description: Adquisición de Propiedades de 2da. Clase   Type of Contract Goods   Contract Start: 29/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2021-0025   Request Title Adquisición de Propiedades de 2da. Clase   Description Adquisición de Propiedades de 2da. Clase   Business Operation Ministerio de Defensa   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,495,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,115,000.00 0.00 380,700.00 0.00 2,115,000.00 2,495,700.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes de Mella 100 UD 13,600 13,600 1,360,000.00 0.00 18 244,800.00 0.00 1,360,000.00 1,604,800.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Botones grandes dorados con su realza para trajes, USA. 1,600 UD 350 350 560,000.00 0.00 18 100,800.00 0.00 560,000.00 660,800.00         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Boinas color rojo Militar, USA 100 UD 1,100 1,100 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         4 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Fajines color rojo 100 UD 850 850 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.-Certificación Existencia de Fondos.pdf 1.-Certificación Existencia de Fondos.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO.pdf CONTRATO.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 2,495,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,495,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 2,495,700.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621868670445IK9bm 2188 2,495,700.00  DOP Vencido 1.-Certificación Existencia de Fondos.pdf