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.836146   Contract reference MIDE-2024-00074   Contract description: Adquisicion de casas de campaña y sleeping Bag   Type of Contract Goods   Contract Start: 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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-2024-0011   Request Title Adquisicion de casas de campaña y sleeping Bag   Description Adquisicion de casas de campaña y sleeping Bag   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 347,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((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 uso en la competencia internacional CHIMALTLALLI 2024 y posteriores ejercicios de esta naturaleza. Catalogue Items   Back To Top     1   DO1.PCCNTR.1770404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,600.00 0.00 53,028.00 0.00 294,600.00 347,628.00         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 49121503 - Carpas 2.3.9.4.01 Casa de campaña capacidad 4 personas 15 UD 6,064 6,064 90,960.00 0.00 18 16,372.80 0.00 90,960.00 107,332.80   Comentarios proveedor:Tamaño 210x240x100 cm Marca Bestway             2 49121504 - Sleeping bags (...)49121504 - Sleeping bags (bolsas para dormir) 2.3.9.4.01 Sleeping Bag para dormir 25 UD 8,145.6 8,145.6 203,640.00 0.00 18 36,655.20 0.00 203,640.00 240,295.20   Comentarios proveedor:Dimensiones 208.3x81.3 cm (82x32) Marca Bestway     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_9/2/2024_1_00 p.m..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 347,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 347,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 347,628.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707483570458QUwh1 1 347,628.00  DOP Vencido Link