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.666782
Contract reference
MIDE-2022-00688
Contract description:
Adquisición de cierre de piso para puerta flotante.
Type of Contract
Goods
Contract Start:
30/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2022 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-2022-0447
Request Title
Adquisición de cierre de piso para puerta flotante.
Description
Adquisición de cierre de piso para puerta flotante.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Inversiones IP SRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
4,173.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2022 10:00:00
((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 instalado en la puerta principal de la Dirección General de Ingeniería del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1421702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,537.10
0.00
636.68
0.00
3,537.10
4,173.78
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
31162402 - Cerraduras
2.3.9.9.04
Cierre de piso vaivén puerta flotante
1
UD
3,537.1
3,537.1
3,537.10
0.00
18
636.68
0.00
3,537.10
4,173.78
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_19/9/2022_4_01 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_19_9_2022_3_53 p.m..Pdf
Informe Final_19_9_2022_3_53 p.m..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
4,173.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
4,173.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
4,173.78
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663253670921HRAW6
6251
4,173.78
DOP
Vencido
preventivo.pdf