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.665759
Contract reference
MIDE-2022-00637
Contract description:
Adquisición de candados y tinaco
Type of Contract
Goods
Contract Start:
28/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 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-2022-0409
Request Title
Adquisición de candados y tinaco
Description
Adquisición de candados y tinaco
Business Operation
Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,443.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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. Luperon, D.N. 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 de los Servicios Odontológicos de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1416813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,410.00
0.00
4,033.80
0.00
22,410.00
26,443.80
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
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.6.1.9.01
TINACO DE 500GLS
1
UD
17,494.5
17,494.5
17,494.50
0.00
18
3,149.01
0.00
17,494.50
20,643.51
Comentarios proveedor:
BALLENA
2
46171501 - Candados
2.3.9.9.04
CANDADO
3
UD
1,638.5
1,638.5
4,915.50
0.00
18
884.79
0.00
4,915.50
5,800.29
Comentarios proveedor:
YALE
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_9/9/2022_3_19 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,443.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
20,643.51
DOP
----
View
2.3.9.9.04
5,800.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
26,443.80
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662496693157JF9P1
5986
26,443.80
DOP
Vencido
preventivo.pdf