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.606425
Contract reference
MIDE-2022-00025
Contract description:
Adquisición de rollos de alambres
Type of Contract
Goods
Contract Start:
18/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0019
Request Title
Adquisición de rollos de alambres
Description
Adquisición de rollos de alambres
Business Operation
Ministerio de Defensa
Reply Reference
ALMACENES RANCHERA, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
133,733.31 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 00:00:00
((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 las luminarias de las garitas de los puestos de centinela de este Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1286250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,333.31
0.00
20,400.00
0.00
113,333.31
133,733.31
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
26121522 - Alambre pelado
2.3.9.6.01
Rollo 500 pies tape de alambre vinil no.12/3
3
UD
37,777.77
37,777.77
113,333.31
0.00
18
20,400.00
0.00
113,333.31
133,733.31
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2022_8_47 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,733.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
133,733.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR TRANSFERENCIA
133,733.31
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
133,733.31
DOP
Vencido
preventivo.pdf