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.814644   Contract reference MIDE-2023-00917   Contract description: Adquisicion de propiedades de 2da clase   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0288   Request Title Adquisicion de propiedades de 2da clase   Description Adquisicion de propiedades de 2da clase   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 474,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el pabellón para Oficiales y cuartel para Alistados del Comando Especial Contraterrorismo, del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,500.00 0.00 72,450.00 0.00 402,500.00 474,950.00         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         1 52121508 - Cobijas 2.3.2.2.01 Frazadas en lana 100%, verde olivo militar, USA. 150 UD 1,200 1,200 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         2 52121505 - Almohadas 2.3.2.2.01 Almohadas de goma tipo militar 150 UD 350 350 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         3 52121501 - Colchas 2.3.2.2.01 Juego de cubre colchón elástico con su cubre almohada color blanco . 200 UD 850 850 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00 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_14/12/2023_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_9_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_9_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf 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 474,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 474,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 474,950.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702565547808tzO8F 1 474,950.00  DOP Vencido Link