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.686407
Contract reference
ERD-2022-00309
Contract description:
ADQUISICIÓN DE ANILLOS CON MOTIVO DE LA GRADUACION DE LA ESPECIALIDAD EN COMANDO Y ESTADO MAYOR CONJUNTO 2022.
Type of Contract
Goods
Contract Start:
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2023 00:00:00
((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
ERD-DAF-CM-2022-0189
Request Title
ADQUISICIÓN DE ANILLOS CON MOTIVO DE LA GRADUACION DE LA ESPECIALIDAD EN COMANDO Y ESTADO MAYOR CONJUNTO 2022. Rubro:
Description
ADQUISICIÓN DE ANILLOS CON MOTIVO DE LA GRADUACION DE LA ESPECIALIDAD EN COMANDO Y ESTADO MAYOR CONJUNTO 2022.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
984,989.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1468239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,737.28
0.00
150,252.71
0.00
984,990.00
984,989.99
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
54101503 - Anillos de jo
(...)
54101503 - Anillos de joyería fina
2.6.9.5.01
ANILLOS CURSO COMANDO Y ESTADO MAYOR CONJUNTO
15
UD
65,666
55,649.15
834,737.28
0.00
18
150,252.71
0.00
984,990.00
984,989.99
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_23/11/2022_7_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
dddddddds.pdf
dddddddds.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
984,989.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.01
984,989.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ANILLOS CON MOTIVO DE LA GRADUACION DE LA ESPECIALIDAD EN COMANDO Y ESTADO MAYOR CONJUNTO 2022
984,989.99
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669244510445o58tX
1
984,989.99
DOP
Vencido
Link