1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.761403   Contract reference MIDE-2023-00430   Contract description: Adquisición de propiedades de 1ra. y 2da. clase.   Type of Contract Goods   Contract Start: 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0132   Request Title Adquisición de propiedades de 1ra. y 2da. clase.   Description Adquisición de propiedades de 1ra. y 2da. clase.   Business Operation Banda de Música del Ministerio de Defensa   Reply Reference SERVICIOS GENERALES MA. SRL._EXT   Type of Contract GoodsDominicana   Contract Value 418,994.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 08:00:00 ((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 distribuidos al personal que pertenece a la Direccion General de las Bandas de Música, J-6, Direccion de Comunicaciones y Electrónica del Estado Mayor Conjunto y la Direccion del Centro de Op Catalogue Items   Back To Top     1   DO1.PCCNTR.1618125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,080.00 0.00 63,914.40 0.00 355,080.00 418,994.40         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         2 52121505 - Almohadas 2.3.2.2.01 Almohadas de goma tipo militar 124 UD 350 350 43,400.00 0.00 18 7,812.00 0.00 43,400.00 51,212.00         3 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Juegos de cubre colchones tipo militar con su funda de almohada, blanco 124 UD 850 850 105,400.00 0.00 18 18,972.00 0.00 105,400.00 124,372.00         4 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Frazadas en lana 100%, color verde olivo militar. 54 UD 1,200 1,200 64,800.00 0.00 18 11,664.00 0.00 64,800.00 76,464.00         5 52121508 - Cobijas 2.3.2.2.01 Bufandas del ERD 30 UD 650 650 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         6 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Banderas Nacional bordadas para camisas 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos redondos ERD para camisas 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones de goma tipo militar 54 UD 2,120 2,120 114,480.00 0.00 18 20,606.40 0.00 114,480.00 135,086.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/7/2023_4_10 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,994.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 415,454.40  DOP ---- View 2.3.2.3.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 418,994.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16892635721124otQi 1 418,994.40  DOP Vencido Link