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.537307
Contract reference
MIDEREC-2021-00086
Contract description:
Adquisicion de Paragomas para ser utilizados en el parqueo de este Ministerio de Deportes
Type of Contract
Goods
Contract Start:
06/07/2021 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2021-0047
Request Title
Adquisicion de Paragomas para ser utilizados en el parqueo de este Ministerio de Deportes
Description
Adquisicion de Paragomas para ser utilizados en el parqueo de este Ministerio de Deportes
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
185,354.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1155316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,080.00
0.00
28,274.40
0.00
185,456.40
185,354.40
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
39111901 - Señalización f
(...)
39111901 - Señalización fluorescente de emplazamientos peligrosos
2.3.9.9.04
Paragomas Color Amarillo Trafico
34
UD
5,454.6
4,620
157,080.00
0.00
18
28,274.40
0.00
185,456.40
185,354.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1625497552105rrpNJ.pdf
EG1625497552105rrpNJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2021_3_16 p.m..Pdf
Download
Adjudicacion 0047.pdf
Adjudicacion 0047.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
185,354.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
185,354.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
86
Adquisicion de Paragomas para ser utilizados en el parqueo de este Ministerio de Deportes
185,354.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625497552105rrpNJ
2335
185,354.40
DOP
Vencido
EG1625497552105rrpNJ.pdf