1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.645597
Contract reference
MIDE-2022-00537
Contract description:
Adquisición de propiedades de 2da. clase
Type of Contract
Goods
Contract Start:
28/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2022 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0129
Request Title
Adquisición de propiedades de 2da. clase
Description
Adquisición de propiedades de 2da. clase
Business Operation
Ministerio de Defensa
Reply Reference
Servicios Generales M.A., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
242,731.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el personal de la Policía Militar de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1377753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,704.80
0.00
37,026.86
0.00
205,704.80
242,731.66
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
53101802 - Abrigos o chaq
(...)
53101802 - Abrigos o chaquetas para hombre
2.3.2.3.01
Chambrones de 1 tirante color negro militar
12
UD
9,416.4
9,416.4
112,996.80
0.00
18
20,339.42
0.00
112,996.80
133,336.22
Comentarios proveedor:
JAY PEE
2
53101802 - Abrigos o chaq
(...)
53101802 - Abrigos o chaquetas para hombre
2.3.2.3.01
Chambrones de 1 tirante color blanco militar
6
UD
11,343
11,343
68,058.00
0.00
18
12,250.44
0.00
68,058.00
80,308.44
Comentarios proveedor:
JAY PEE
3
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Pares de guantes 100% algodón, color blanco
30
UD
495
495
14,850.00
0.00
18
2,673.00
0.00
14,850.00
17,523.00
4
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Brazaletes color blanco con letra P.M.
20
UD
490
490
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
Comentarios proveedor:
Serigrafiada en negro
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_8_49 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
242,731.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
242,731.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
242,731.66
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656972580302cpNI8
4438
242,731.66
DOP
Vencido
Preventivo.pdf