1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.625911   Contract reference MIDE-2022-00354   Contract description: Adquisición de productos varios   Type of Contract Goods   Contract Start: 27/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0224   Request Title Adquisición de productos varios   Description Adquisición de productos varios   Business Operation Ministerio de Defensa   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,850.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 09:00:00 ((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 utilizadas en la diferentes arreas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1341829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,009.00 0.00 24,841.62 0.00 138,009.00 162,850.62         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería para UPS 10 UD 2,175 2,175 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00   Comentarios proveedor:Marca forza             2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Conectores hembra para Baterías 24 UD 16 16 384.00 0.00 18 69.12 0.00 384.00 453.12         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador para Baterías de 12 voltio ac-120vdc 1 UD 31,800 31,800 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         4 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas impermeables de goma color negro 25 UD 891 891 22,275.00 0.00 18 4,009.50 0.00 22,275.00 26,284.50   Comentarios proveedor:Marca truper             5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Ponchos impermeables, 1 pieza, color amarillo 25 UD 2,472 2,472 61,800.00 0.00 18 11,124.00 0.00 61,800.00 72,924.00   Comentarios proveedor:Marca truper     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0023.pdf Escaneo0023.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_5_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,850.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,642.12  DOP ---- View 2.3.2.4.01 99,208.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 162,850.62  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16524690 2983 162,850.62  DOP Vencido Escaneo0023.pdf