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.698082
Contract reference
MIDE-2022-00926
Contract description:
Para ser utilizadas en el Área Verde del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
20/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-2022-0544
Request Title
Adquisición de Herramientas.
Description
Adquisición de Herramientas.
Business Operation
Oficial Ejecutivo MIDE
Reply Reference
Jarey Supplies And Multi Services, EIRL . _EXT
Type of Contract
GoodsDominicana
Contract Value
156,974.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((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 utilizadas en el Área Verde del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1476971 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,029.30
0.00
0.00
23,945.27
133,029.30
156,974.57
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
27112001 - Machetes
2.3.6.3.04
Carretillas
3
UD
12,744
12,744
38,232.00
0.00
0.00
18
6,881.76
38,232.00
45,113.76
Comentarios proveedor:
Marca: Truper.
2
27111605 - Picas
2.3.6.3.04
Picos
4
UD
2,475
2,475
9,900.00
0.00
0.00
18
1,782.00
9,900.00
11,682.00
Comentarios proveedor:
Marca: Truper.
3
27112001 - Machetes
2.3.6.3.04
Machete
5
UD
745
745
3,725.00
0.00
0.00
18
670.50
3,725.00
4,395.50
Comentarios proveedor:
Marca: Tramontina.
4
27112001 - Machetes
2.3.6.3.04
Machete- Mocha
5
UD
758
758
3,790.00
0.00
0.00
18
682.20
3,790.00
4,472.20
Comentarios proveedor:
Marca: Cibao.
5
27111508 - Sierras
2.3.6.3.04
Motosierra
1
UD
13,323.3
13,323.3
13,323.30
0.00
0.00
18
2,398.19
13,323.30
15,721.49
Comentarios proveedor:
Marca: Hoteche.
6
27112004 - Palas
2.3.6.3.04
Pala de corte
3
UD
1,525
1,525
4,575.00
0.00
0.00
18
823.50
4,575.00
5,398.50
Comentarios proveedor:
Marca: Truper.
7
27112004 - Palas
2.3.6.3.04
Pala cuadrada
3
UD
1,224
1,224
3,672.00
0.00
0.00
18
660.96
3,672.00
4,332.96
Comentarios proveedor:
Marca: Truper.
8
23171508 - Máquinas de so
(...)
23171508 - Máquinas de soldar
2.6.5.7.01
Maquina de soldar
1
UD
55,812
55,812
55,812.00
0.00
0.00
18
10,046.16
55,812.00
65,858.16
Comentarios proveedor:
Marca: Tig.
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_20/12/2022_1_27 p.m..Pdf
Download
EG1670269271884b72mO.pdf
EG1670269271884b72mO.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
156,974.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
91,116.41
DOP
----
View
2.6.5.7.01
65,858.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia.
156,974.57
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670273479131Tkh8A
1
156,974.57
DOP
Vencido
Link