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.607508
Contract reference
MIDE-2022-00069
Contract description:
Para ser utilizadas en el acondicionamiento de las paredes del Sótano del edificio principal del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
23/03/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 09:00:00
((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-2022-0054
Request Title
Adquisición de cubetas de pintura
Description
Adquisición de cubetas de pintura
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
RIF Investment Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,678.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 17:20:00
((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 utilizadas en el acondicionamiento de las paredes del Sótano del edificio principal del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1294348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,778.00
0.00
5,900.04
0.00
32,778.00
38,678.04
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubetas de pintura blanco colonial semi gloss
3
UD
10,926
10,926
32,778.00
0.00
18
5,900.04
0.00
32,778.00
38,678.04
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_16/2/2022_9_05 p.m..Pdf
Download
Informe Final_16_2_2022_8_59 p.m..Pdf
Informe Final_16_2_2022_8_59 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
38,678.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
38,678.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo con transferencia
38,678.04
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644959929627eGgGR
512
38,678.04
DOP
Vencido
Preventivo.pdf