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.690407
Contract reference
MIDE-2022-00868
Contract description:
Para ser utilizadas en el Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
05/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIDE-MAE-PEUR-2022-0009
Request Title
ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE PARA SER UTILIZADAS EN EL MINISTERIO DE DEFENSA
Description
ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE PARA SER UTILIZADAS EN EL MINISTERIO DE DEFENSA
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
5,664,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1470131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800,000.00
0.00
0.00
864,000.00
4,650,000.00
5,664,000.00
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
6
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbatas color verde
15,000
UD
250
250
3,750,000.00
0.00
0.00
18
675,000.00
3,750,000.00
4,425,000.00
14
53102401 - Medias largas
2.3.2.3.01
Pares de Medias militares Gruesa
10,000
UD
90
105
1,050,000.00
0.00
0.00
18
189,000.00
900,000.00
1,239,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_25_11_2022_3_52 p.m..Pdf
Informe Final_25_11_2022_3_52 p.m..Pdf
Download
IMPREPAP (DISPONIBILIDAD).pdf
IMPREPAP (DISPONIBILIDAD).pdf
Download
CONTRATO IMPREPAP.pdf
CONTRATO IMPREPAP.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
558,439,093.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
107,977,643.72
DOP
----
View
2.3.2.3.01
362,203,200.00
DOP
----
View
2.3.2.4.01
88,258,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667597483019MBrZw
12
153,442,676.48
DOP
Vencido
Link
2023
EG16758827164938OFwx
8
373,323,745.11
DOP
Vencido
Link