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.749905
Contract reference
ERD-2023-00121
Contract description:
ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS
Type of Contract
Goods
Contract Start:
20/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 08:00:00
((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-08-ProcesosExcepcion
Request Reference
ERD-MAE-PEUR-2023-0002
Request Title
ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS
Description
ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS.
Business Operation
Dirección de logística G.4
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,693,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1599232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,130,000.00
0.00
563,400.00
0.00
3,700,000.00
3,693,400.00
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
42
25101601 - Volquetas
2.6.4.1.01
MOTOR 3.2 MAZDA BT-50
3
UD
480,000
406,000
1,218,000.00
0.00
18
219,240.00
0.00
1,440,000.00
1,437,240.00
43
25101601 - Volquetas
2.6.4.1.01
MOTOR 2.2 L FORD BT-50
4
UD
480,000
406,000
1,624,000.00
0.00
18
292,320.00
0.00
1,920,000.00
1,916,320.00
44
25101601 - Volquetas
2.6.4.1.01
MOTOR R2 COMPLETO
1
UD
340,000
288,000
288,000.00
0.00
18
51,840.00
0.00
340,000.00
339,840.00
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_14/6/2023_7_13 p.m..Pdf
Download
Suministros SofviSRL EG1686783985027E2pI3.pdf
Suministros SofviSRL EG1686783985027E2pI3.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
6,284,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
6,284,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS
6,284,680.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686783595358H3jFg
1
6,284,680.00
DOP
Vencido
Link