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.775160
Contract reference
MIREX-2023-00240
Contract description:
ADQUISICIÓN DE CAJAS FUERTE PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
12/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIREX-UC-CD-2023-0042
Request Title
ADQUISICIÓN DE CAJAS FUERTE PARA USO DE ESTE MINISTERIO
Description
ADQUISICIÓN DE CAJAS FUERTE PARA USO DE ESTE MINISTERIO
Business Operation
VICEMINISTERIO PARA ASUNTOS CONSULARES Y MIGRATORIO
Reply Reference
Importadora Dopel, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
174,752.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de la entrega será con el Departamento de Servicios Consulares, Asuntos Consulares y Migratorios, Dirección Financiera y un representante de la Unidad de Auditoria Interna.
Catalogue Items
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1
DO1.PCCNTR.1650915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,095.00
0.00
0.00
26,657.10
205,000.00
174,752.10
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
46171506 - Cajas fuertes
2.6.1.9.01
Cajas fuertes 462 Libras
1
UD
75,000
59,500
59,500.00
0.00
0.00
18
10,710.00
75,000.00
70,210.00
2
46171506 - Cajas fuertes
2.6.1.9.01
Cajas fuertes 105 KG
1
UD
55,000
43,595
43,595.00
0.00
0.00
18
7,847.10
55,000.00
51,442.10
3
46171506 - Cajas fuertes
2.6.1.9.01
Cajas fuertes 250 KG
1
UD
75,000
45,000
45,000.00
0.00
0.00
18
8,100.00
75,000.00
53,100.00
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_5/9/2023_2_50 p.m..Pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Orden de Compra MIREX-2023-00240.pdf
Orden de Compra MIREX-2023-00240.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
174,752.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
174,752.10
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
174,752.10
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694115349986hByxq
1
174,752.10
DOP
Vencido
Link