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.736574
Contract reference
MIDE-2023-00215
Contract description:
Para ser utilizados en la Dirección de Auditoría General del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
12/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2023 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0133
Request Title
Adquisición de cierre y cerradura para puerta flotante.
Description
Adquisición de cierre y cerradura para puerta flotante.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Jarey Supplies And Multi Services, EIRL._EXT
Type of Contract
GoodsDominicana
Contract Value
26,373 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2023 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 utilizados en la Dirección de Auditoría General del Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1570767 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,350.00
0.00
4,023.00
0.00
22,350.00
26,373.00
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
1
31162402 - Cerraduras
2.3.9.9.04
Cierre de piso para puerta flotante
3
UD
3,215
3,215
9,645.00
0.00
18
1,736.10
0.00
9,645.00
11,381.10
Comentarios proveedor:
Cierre de piso para puerta flotante Olimpia.
2
31162402 - Cerraduras
2.3.9.9.04
Cerradura de llave para puerta flotante
7
UD
1,815
1,815
12,705.00
0.00
18
2,286.90
0.00
12,705.00
14,991.90
Comentarios proveedor:
Cerradura de llave para puerta flotante Olimpia.
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_11/5/2023_7_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2023_7_50 p.m..Pdf
Download
EG1682716995596ijCNL.pdf
EG1682716995596ijCNL.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
26,373.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
26,373.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único por transferencia
26,373.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682716995596ijCNL
1
26,373.00
DOP
Vencido
Link