1. General Information
|
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.591137
Contract reference
MIDEREC-2021-00345
Contract description:
ADQUISICION DE FARDOS DE FUNDAS NEGRAS PARA EXISTENCIA EN EL ALMACEN DE MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
29/12/2021 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2021-0092
Request Title
ADQUISICION DE FARDOS DE FUNDAS NEGRAS PARA EXISTENCIA EN EL ALMACEN DE MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE FARDOS DE FUNDAS NEGRAS PARA EXISTENCIA EN EL ALMACEN DE MIDEREC, DIRIGIDO A MIPYMES
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
GRUPO LUYAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
979,518 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.1257608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
830,100.00
0.00
149,418.00
0.00
984,999.60
979,518.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDOS DE FUNDAS NEGRAS 55 GALONES 100/1 CALIBRE 200
780
UD
1,230.77
970
756,600.00
0.00
18
136,188.00
0.00
960,000.60
892,788.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDOS DE FUNDAS NEGRAS 05 GALONES 100/1
300
UD
83.33
245
73,500.00
0.00
18
13,230.00
0.00
24,999.00
86,730.00
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_15/12/2021_2_45 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
979,518.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
979,518.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FARDOS DE FUNDAS NEGRAS PARA EXISTENCIA EN EL ALMACEN DE MIDEREC, DIRIGIDO A MIPYMES
979,518.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
979,518.00
DOP
Vencido
CUOTA.pdf