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.853709
Contract reference
MIDE-2024-00278
Contract description:
Adquisición de materiales de escritorio y Útiles menores médicos
Type of Contract
Goods
Contract Start:
20/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 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-2024-0125
Request Title
Adquisición de materiales de escritorio y Útiles menores médicos
Description
Adquisición de materiales de escritorio y Útiles menores médicos
Business Operation
Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas
Reply Reference
G & M Gelmat Comercial, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
191,632 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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. 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 utilizados en la Dirección General de los Servicios Odontológicos de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1809730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,400.00
0.00
29,232.00
0.00
162,400.00
191,632.00
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
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Guillotina corta papeles portátil
1
UD
7,720
7,720
7,720.00
0.00
18
1,389.60
0.00
7,720.00
9,109.60
Comentarios proveedor:
MARCA QUICK
2
42241602 - Cortadores o s
(...)
42241602 - Cortadores o sierras para yeso
2.3.9.3.01
Disco recortadora yeso (estándar)
1
UD
10,980
10,980
10,980.00
0.00
18
1,976.40
0.00
10,980.00
12,956.40
3
23151607 - Prensas
2.6.5.7.01
Prensa hidráulica para mufla
1
UD
143,700
143,700
143,700.00
0.00
18
25,866.00
0.00
143,700.00
169,566.00
Comentarios proveedor:
MARCA AX MODELO AX-YD
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1712955442017ZK2vA.pdf
EG1712955442017ZK2vA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2024_8_58 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
191,632.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,109.60
DOP
----
View
2.6.5.7.01
169,566.00
DOP
----
View
2.3.9.3.01
12,956.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
191,632.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712955442017ZK2vA
1
191,632.00
DOP
Vencido
Link