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.609491
Contract reference
MIDE-2022-00091
Contract description:
Para ser utilizados en el J-3, Dirección de Planes y Operaciones del Estado Mayor Conjunto, MIDE.
Type of Contract
Goods
Contract Start:
29/03/2022 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 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-2022-0072
Request Title
Adquisición de Equipos
Description
Adquisición de Equipos
Business Operation
J-3, Direccion de Planes y Operaciones
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,821.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2022 18:01:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el J-3, Dirección de Planes y Operaciones del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1296445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,425.00
0.00
4,396.50
0.00
24,425.00
28,821.50
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
44103507 - Kits de encuad
(...)
44103507 - Kits de encuadernación
2.3.9.2.01
Encuadernadora para folletos en espiral
1
UD
18,500
18,500
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
2
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Guillotina 12 B/Metal
1
UD
2,975
2,975
2,975.00
0.00
18
535.50
0.00
2,975.00
3,510.50
3
44121615 - Grapadoras
2.3.9.2.01
Grapadora para folletos de 130 hojas
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
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_9_18 p.m..Pdf
Download
Informe Final_21_2_2022_9_12 p.m..Pdf
Informe Final_21_2_2022_9_12 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
28,821.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,821.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
28,821.50
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645286904307OhdZf
663
28,821.50
DOP
Vencido
Preventivo.pdf