1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621994
Contract reference
MIDE-2022-00318
Contract description:
Para ser utilizadas en el J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
16/05/2022 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 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-2022-0201
Request Title
Adquisicion de cajas de grapas 12mm (1/2)
Description
Adquisicion de cajas de grapas 12mm (1/2)
Business Operation
J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 15:10:00
((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 utilizadas en el J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1334742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500.00
0.00
450.00
0.00
2,500.00
2,950.00
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
44122107 - Grapas
2.3.9.2.01
Cajas de Grapas 12mm (1/2)
20
UD
125
125
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
Comentarios proveedor:
Marca OFIMAK
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_3/5/2022_6_44 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Informe Final_3_5_2022_6_34 p.m..Pdf
Informe Final_3_5_2022_6_34 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
2,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
2,950.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651253076626ESh26
2565
2,950.00
DOP
Vencido
Preventivo.pdf