1. General Information
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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.811346
Contract reference
MIDE-2023-00819
Contract description:
Adquisicion de maquina para podar, y termo para agua
Type of Contract
Goods
Contract Start:
19/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 17:00:00
((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-2023-0508
Request Title
Adquisicion de maquina para podar, y termo para agua
Description
Adquisicion de maquina para podar, y termo para agua
Business Operation
Oficial Ejecutivo MIDE
Reply Reference
Supligensa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,718.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 12:00:00
((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 utilizados por el Departamento de Mantenimiento de areas verdes de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1716831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,948.00
0.00
3,770.64
0.00
20,948.00
24,718.64
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
23101508 - Cortadoras
2.6.5.7.01
Maquina para podar, de gasolina, motor 2 tiempo, sistema de cuchillas dual anti-vibracion para cortes rapidos y limpis
1
UD
17,160
17,160
17,160.00
0.00
18
3,088.80
0.00
17,160.00
20,248.80
Comentarios proveedor:
Truper
2
49121505 - Cajas de hielo
2.3.9.9.05
Termo para agua, de color naranja de 5 galones
1
UD
3,788
3,788
3,788.00
0.00
18
681.84
0.00
3,788.00
4,469.84
Comentarios proveedor:
Igloo
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_29/11/2023_8_59 p.m..Pdf
Download
EG1701272255627VVlQG.pdf
EG1701272255627VVlQG.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
24,718.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
20,248.80
DOP
----
View
2.3.9.9.05
4,469.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
24,718.64
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701291507758MGOfR
1
24,718.64
DOP
Vencido
Link