1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763731
Contract reference
MIDE-2023-00384
Contract description:
Para ser utilizado por el mensajero de la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).
Type of Contract
Goods
Contract Start:
04/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-2023-0236
Request Title
Adquisición de casco protector para motorista
Description
Adquisición de casco protector para motorista
Business Operation
ADEOFA
Reply Reference
Mademun AD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,301 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 09:00:00
((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 utilizado por el mensajero de la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).
Catalogue Items
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1
DO1.PCCNTR.1612954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,950.00
0.00
351.00
0.00
1,950.00
2,301.00
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
Casco protector para motorista
1
UD
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
Comentarios proveedor:
CASCO PROTECTOR (Codigo: 512316623)
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_6/7/2023_7_27 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
2,301.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
2,301.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
2,301.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688671658641Iq26d
1
2,301.00
DOP
Vencido
Link