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.614861
Contract reference
MIDE-2022-00238
Contract description:
Para ser utilizados en la Intendencia General del Material Bélico de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
19/04/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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-2022-0154
Request Title
Adquisición de archivos de 10 gavetas P/tarjetas 3x5
Description
Adquisición de archivos de 10 gavetas P/tarjetas 3x5
Business Operation
Director General de Material Bélico FF.AA.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
156,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 15:20:00
((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. 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 la Intendencia General del Material Bélico de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1319831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,500.00
0.00
23,850.00
0.00
132,500.00
156,350.00
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
44111607 - Archivos de ch
(...)
44111607 - Archivos de cheques
2.6.1.1.01
Archivos de 10 gavetas P/tarjetas
5
UD
26,500
26,500
132,500.00
0.00
18
23,850.00
0.00
132,500.00
156,350.00
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_4/4/2022_7_00 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Informe Final_4_4_2022_6_52 p.m..Pdf
Informe Final_4_4_2022_6_52 p.m..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
156,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
156,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
156,350.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648833749659hU6t4
1772
156,350.00
DOP
Vencido
Preventivo.pdf