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.794437
Contract reference
MINERD-2023-00464
Contract description:
Adquisición de esposas, gas pimienta, linternas recargables, bastones antimotines (macanas) y silbatos para la dirección de seguridad del MINERD
Type of Contract
Goods
Contract Start:
10/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2023-0016
Request Title
Adquisición de esposas, gas pimienta, linternas recargables, bastones antimotines (macanas) y silbatos para la dirección de seguridad del MINERD
Description
Adquisición de esposas, gas pimienta, linternas recargables, bastones antimotines (macanas) y silbatos para la dirección de seguridad del MINERD
Business Operation
Dirección General de Seguridad del Ministerio de Educación
Reply Reference
MINERD-CCC-LPN-2023-0016 - Adquisición de esposas,
Type of Contract
GoodsDominicana
Contract Value
12,744 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1675242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
0.00
1,944.00
18,000.00
12,744.00
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
2
12161803 - Aerosoles
2.3.7.2.99
Gas Pimienta
15
UD
1,200
720
10,800.00
0.00
0.00
18
1,944.00
18,000.00
12,744.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta No. 74-2023.pdf
Acta No. 74-2023.pdf
Download
Contrato GRUPO TO DO SRL MINERD-CCC-LPN-2023-0016.pdf
Contrato GRUPO TO DO SRL MINERD-CCC-LPN-2023-0016.pdf
Download
Cuota Comprometer Grupo To Do SRL.pdf
Cuota Comprometer Grupo To Do SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,605,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
15,249,000.00
DOP
----
View
2.3.9.6.01
2,332,000.00
DOP
----
View
2.3.9.9.04
1,006,500.00
DOP
----
View
2.3.7.2.99
18,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688587110645oo5Jd
16
3,090,892.00
DOP
Vencido
Link
2024
EG1710343399393hvSkw
9
12,309,681.00
DOP
Vencido
Link