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.662619   Contract reference MIDE-2022-00608   Contract description: Adquisición de mochilas de campaña tipo militar   Type of Contract Goods   Contract Start: 20/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 10:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0141   Request Title Adquisición de mochilas de campaña tipo militar.   Description Adquisición de mochilas de campaña tipo militar.   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference All About Security, RCF, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1402225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 325,000.00 383,500.00         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 53121603 - Morrales 2.3.2.2.01 Mochila de campaña tipo militar. 50 UD 6,500 6,500 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00   Comentarios proveedor:MARCA AK     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/8/2022_6_19 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 383,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660230849238CaPaS 5450 383,500.00  DOP Vencido PREVENTIVO.pdf