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.698031
Contract reference
MIDE-2022-00732
Contract description:
Adquisición de mobiliario y botiquín de primeros auxilios.
Type of Contract
Goods
Contract Start:
20/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0475
Request Title
Adquisición de mobiliario y botiquín de primeros auxilios.
Description
Adquisición de mobiliario y botiquín de primeros auxilios.
Business Operation
J-6 Director de Comunicaciones y Electrónica MIDE
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,348.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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 utilizados en el J-6 Dirección de Comunicaciones y Electrónica del Estado Mayor Conjunto del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1442059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,024.00
0.00
4,324.32
0.00
24,024.00
28,348.32
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
Botiquín de primeros auxilios ( Kit para 25 personas
1
UD
3,894
3,894
3,894.00
0.00
18
700.92
0.00
3,894.00
4,594.92
Comentarios proveedor:
MARCA: FIRST AID
1
24112405 - Armarios
2.6.1.1.01
Armario de metal con llavín
1
UD
20,130
20,130
20,130.00
0.00
18
3,623.40
0.00
20,130.00
23,753.40
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_14/10/2022_9_06 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
28,348.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,594.92
DOP
----
View
2.6.1.1.01
23,753.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia
28,348.32
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665781663151Okht6
1
28,348.32
DOP
Vencido
Link