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.814694
Contract reference
MIDE-2023-00915
Contract description:
Para ser entregado en la premiación de la “Competencia de Fuerzas Especiales de las Fuerzas Armadas y la Policía Nacional 2023”.
Type of Contract
Goods
Contract Start:
26/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 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-2023-0560
Request Title
Adquisición de tropeo 3 col. 29”
Description
Adquisición de tropeo 3 col. 29”
Business Operation
Escuela de Graduados en Derechos Humanos y Derecho Internacional Human
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,074.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 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 entregado en la premiación de la “Competencia de Fuerzas Especiales de las Fuerzas Armadas y la Policía Nacional 2023”.
Catalogue Items
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1
DO1.PCCNTR.1733322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,995.00
0.00
1,079.10
0.00
5,995.00
7,074.10
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
49101702 - Trofeos
2.3.9.9.05
Trofeo 3 col. 29” con base modificada.
1
UD
5,995
5,995
5,995.00
0.00
18
1,079.10
0.00
5,995.00
7,074.10
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_14/12/2023_2_41 p.m..Pdf
Download
EG1702564793013C7W3R.pdf
EG1702564793013C7W3R.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
7,074.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
7,074.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
7,074.10
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702564793013C7W3R
1
7,074.10
DOP
Vencido
Link