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.625906
Contract reference
MIDE-2022-00351
Contract description:
Adquisición de encuadernadora y material gastable.
Type of Contract
Goods
Contract Start:
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0227
Request Title
Adquisición de encuadernadora y material gastable.
Description
Adquisición de encuadernadora y material gastable.
Business Operation
Ministerio de Defensa
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,886 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en los Departamentos de Recibo y Despacho Correspondencias y Digitación del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1341814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,700.00
0.00
3,186.00
0.00
17,700.00
20,886.00
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
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Maquina encuadernadora (engargolado tipo teléfono de espiral, 15 hojas
1
UD
15,900
15,900
15,900.00
0.00
18
2,862.00
0.00
15,900.00
18,762.00
Comentarios proveedor:
Marca: Artter Yada Enterprise
2
60122909 - Cuentas de plá
(...)
60122909 - Cuentas de plástico
2.3.5.5.01
Paquete de portadas de encuadernación de plástico 50/1
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
Comentarios proveedor:
Marca: CLIAR
3
60122909 - Cuentas de plá
(...)
60122909 - Cuentas de plástico
2.3.5.5.01
Paquetes de espiral tamaño 8mm 5/16
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
Comentarios proveedor:
Marca: CLIAR
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_16/5/2022_3_23 p.m..Pdf
Download
Informe Final_16_5_2022_3_14 p.m..Pdf
Informe Final_16_5_2022_3_14 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
20,886.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
18,762.00
DOP
----
View
2.3.5.5.01
2,124.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
20,886.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652475224812i4pjm
2988
20,886.00
DOP
Vencido
preventivo.pdf