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.630318
Contract reference
MIDE-2022-00410
Contract description:
Para ser utilizadas en las diferentes reuniones administrativas que se ejecutan constantemente en el J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 00:00:00
((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-2022-0229
Request Title
Adquisición de sillas plegables
Description
Adquisición de sillas plegables
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
35,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 00:00:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en las diferentes reuniones administrativas que se ejecutan constantemente en el J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1351848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,700.00
0.00
5,346.00
0.00
11,781.00
35,046.00
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas plegables
6
UD
1,963.5
4,950
29,700.00
0.00
18
5,346.00
0.00
11,781.00
35,046.00
Comentarios proveedor:
Marca KLAUS, plata en metal, asiento y espaldar plastico color gris.
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_2/6/2022_7_34 p.m..Pdf
Download
PREVENTIVO 01 .pdf
PREVENTIVO 01 .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,046.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
35,046.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO INMEDIATO
35,046.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
35,046.00
DOP
Vencido
PREVENTIVO 01 .pdf