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.609496
Contract reference
MIDE-2022-00080
Contract description:
Adquisición de fundas para regalos.
Type of Contract
Goods
Contract Start:
29/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2022 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
MIDE-DAF-CM-2022-0023
Request Title
Adquisición de fundas para regalos.
Description
Adquisición de fundas para regalos.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Imprepap Impresos y Papelería, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
799,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 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:
para ser utilizadas en este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1296704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,500.00
0.00
121,950.00
0.00
677,500.00
799,450.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Funda de regalo grande, color azul con logo del MIDE.
1,000
UD
390
390
390,000.00
0.00
18
70,200.00
0.00
390,000.00
460,200.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Funda de regalo pequeña, color azul con logo del MIDE.
500
UD
325
325
162,500.00
0.00
18
29,250.00
0.00
162,500.00
191,750.00
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Funda de regalo mediana, color azul con logo del MIDE.
500
UD
250
250
125,000.00
0.00
18
22,500.00
0.00
125,000.00
147,500.00
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_21/2/2022_1_45 p.m..Pdf
Download
Formulario de evaluación de ofertas..pdf
Formulario de evaluación de ofertas..pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
799,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
799,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
799,450.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
16446157714931o8pN
441
799,450.00
DOP
Vencido
PREVENTIVO.pdf