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.645574
Contract reference
MIDE-2022-00533
Contract description:
Adquisición de ventanas.
Type of Contract
Goods
Contract Start:
27/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 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-2022-0354
Request Title
Adquisición de ventanas.
Description
Adquisición de ventanas.
Business Operation
Ministerio de Defensa
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,729.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 13:00:00
((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 utilizados en la Dirección General del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas y la Dirección de Equidad de Género y Desarrollo, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1377918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,957.00
0.00
3,772.26
0.00
20,957.00
24,729.26
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
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
Puerta plegable de 81x21, color blanco
1
UD
10,384
10,384
10,384.00
0.00
18
1,869.12
0.00
10,384.00
12,253.12
2
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
Ventana de cristal para despacho de mercancías.
1
UD
10,573
10,573
10,573.00
0.00
18
1,903.14
0.00
10,573.00
12,476.14
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_13/7/2022_3_16 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
24,729.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
24,729.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
24,729.26
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656972367125MKPLA
4436
24,729.26
DOP
Vencido
PREVENTIVO.pdf