1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750284
Contract reference
MIDE-2023-00317
Contract description:
Cascos de protección.
Type of Contract
Goods
Contract Start:
21/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2023 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
MIDE-DAF-CM-2023-0105
Request Title
Cascos de protección.
Description
Cascos de protección.
Business Operation
Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
284,948.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:50:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el personal que conforma la Fuerza de Tarea de Mitigación a Emergencias, (FTME-MIDE), que participara en el ejercicio CENTAM GUARDIAN 2023.
Catalogue Items
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1
DO1.PCCNTR.1588257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,481.64
0.00
43,466.70
0.00
241,481.64
284,948.34
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
46181701 - Cascos
2.3.9.9.04
Cascos de protección
38
UD
6,354.78
6,354.78
241,481.64
0.00
18
43,466.70
0.00
241,481.64
284,948.34
Comentarios proveedor:
CASCOS DE PROTECCION SINGING ROCK FLASH INDUSTRY YELLOW
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2023_9_02 p.m..Pdf
Download
EG1685134909203yhCc2.pdf
EG1685134909203yhCc2.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
284,948.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
284,948.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
284,948.34
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685134909203yhCc2
1
284,948.34
DOP
Vencido
Link