1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750448
Contract reference
MIDE-2023-00358
Contract description:
Para ser realizadas en el transporte de las correspondencias, del Departamento de Recibo y Despacho de Correspondencias del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
21/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2023 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-2023-0215
Request Title
adquisición de cuatro (4) mochilas impermeables
Description
adquisición de cuatro (4) mochilas impermeables
Business Operation
Director del Estado Mayor Personal del Ministro de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,626 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser realizadas en el transporte de las correspondencias, del Departamento de Recibo y Despacho de Correspondencias del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1598238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,700.00
0.00
1,926.00
0.00
10,700.00
12,626.00
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
53121603 - Morrales
2.3.2.2.01
Mochilas impermeables
4
UD
2,675
2,675
10,700.00
0.00
18
1,926.00
0.00
10,700.00
12,626.00
Comentarios proveedor:
Mochila impermeable Ronglida Fashion Capacity 70 LT
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_13/6/2023_6_12 p.m..Pdf
Download
Certificacion de existencia de fondos para apagado.pdf
Certificacion de existencia de fondos para apagado.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,626.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
12,626.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
12,626.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
12,626.00
DOP
Vencido
CERTIF~1.PDF