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.843431
Contract reference
MIDE-2024-00161
Contract description:
Para ser utilizados en el servicio de guardia interior que realiza la Fuerza de Tarea Conjunta Ciudad Tranquila, F.T.C. “CIUTRAN”.
Type of Contract
Goods
Contract Start:
19/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-DAF-CD-2024-0050
Request Title
Adquisición de richer y arneses
Description
Adquisición de richer y arneses
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,294 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el servicio de guardia interior que realiza la Fuerza de Tarea Conjunta Ciudad Tranquila, F.T.C. “CIUTRAN”.
Catalogue Items
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1
DO1.PCCNTR.1785447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,300.00
0.00
23,994.00
0.00
133,300.00
157,294.00
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
53102501 - Cinturones o t
(...)
53102501 - Cinturones o tirantes
2.3.2.3.01
Richer y arneses color negro
10
UD
6,820
6,820
68,200.00
0.00
18
12,276.00
0.00
68,200.00
80,476.00
Comentarios proveedor:
Richer y arneses militares, negro
2
53102501 - Cinturones o t
(...)
53102501 - Cinturones o tirantes
2.3.2.3.01
Richer y arneses color verde
10
UD
6,510
6,510
65,100.00
0.00
18
11,718.00
0.00
65,100.00
76,818.00
Comentarios proveedor:
Richer y arneses militares, verde
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_4/3/2024_7_16 p.m..Pdf
Download
Orden de Compras_4_3_2024_7_16 p.m..Pdf
Orden de Compras_4_3_2024_7_16 p.m..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
157,294.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
157,294.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
157,294.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709584114657WeYZf
1
157,294.00
DOP
Vencido
Link