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.824211   Contract reference MIDE-2024-00030   Contract description: Adquisicion de Cascos protectores   Type of Contract Goods   Contract Start: 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2024-0030   Request Title Adquisicion de Cascos protectores   Description Adquisicion de Cascos protectores   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 6,683.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizada por los mensajeros que se encargan de distribuir todas las cartas, memorandum entre otras Comunicaciones que se generan diariamente en este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1760710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,664.00 0.00 1,019.52 0.00 5,664.00 6,683.52         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Cascos protectores 2 UD 2,832 2,832 5,664.00 0.00 18 1,019.52 0.00 5,664.00 6,683.52   Comentarios proveedor:Marca escorpion     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_26/1/2024_7_37 p.m..Pdf Download EG1675877061435pwEyC.pdf EG1675877061435pwEyC.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 6,683.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,683.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por mtransferencia 6,683.52  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706297789292DnAZP 1 6,683.52  DOP Vencido Link