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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760705
Contract reference
MIDE-2023-00402
Contract description:
Para ser instalados en la Dirección General de asuntos Internos y utilizados por el personal del Departamento de Embellecimiento y Mantenimiento del Área Verde de este Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
26/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 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-2023-0259
Request Title
Adquisición de extractor de aire, gabinete de cocina y sombreros
Description
Adquisición de extractor de aire, gabinete de cocina y sombreros
Business Operation
Club para alistados del Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,670.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser instalados en la Dirección General de asuntos Internos y utilizados por el personal del Departamento de Embellecimiento y Mantenimiento del Área Verde de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1614401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,602.00
0.00
13,068.36
0.00
72,602.00
85,670.36
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Gabinete en aluminio de 6 puertas 230cm p/cocina color blanco con cristal
1
UD
28,350
28,350
28,350.00
0.00
18
5,103.00
0.00
28,350.00
33,453.00
2
41104807 - Extractores de
(...)
41104807 - Extractores de grasa
2.6.3.4.01
Extractor industrial 14" 1530 CFM Hamilton
1
UD
8,852
8,852
8,852.00
0.00
18
1,593.36
0.00
8,852.00
10,445.36
3
53102503 - Sombreros
2.3.2.3.01
Sombrero Drill de pavo color negro
20
UD
1,770
1,770
35,400.00
0.00
18
6,372.00
0.00
35,400.00
41,772.00
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_8/7/2023_12_59 p.m..Pdf
Download
EG16888210227284QN52.pdf
EG16888210227284QN52.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
85,670.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
41,772.00
DOP
----
View
2.6.1.1.01
33,453.00
DOP
----
View
2.6.3.4.01
10,445.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago transferencia
85,670.36
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16888210227284QN52
1
85,670.36
DOP
Vencido
Link