1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861608
Contract reference
MIP-2024-00196
Contract description:
Adquisicion de rotulos de Metal en Forma Rectangular(insignias con nombre) para los conscriptos pertenecientes a la Escuela de Entrenamiento Policial Gaspar Hernandez del MIP.
Type of Contract
Goods
Contract Start:
13/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2024 09:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0089
Request Title
Adquisicion de rotulos de Metal en Forma Rectangular(insignias con nombre) para los conscriptos pertenecientes a la Escuela de Entrenamiento Policial Gaspar Hernandez del MIP.
Description
Adquisición de rótulos de Metal en Forma Rectangular(insignias con nombre) para los conscriptos pertenecientes a la Escuela de Entrenamiento Policial Gaspar Hernández del MIP.
Business Operation
DESPACHO
Reply Reference
MIP-DAF-CM-2024-0089_EXT
Type of Contract
GoodsDominicana
Contract Value
687,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582,900.00
0.00
104,922.00
0.00
645,129.60
687,822.00
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
60101401 - Insignias
2.3.9.9.05
Rotulo o Insignias de Identificacion
804
UD
802.4
725
582,900.00
0.00
18
104,922.00
0.00
645,129.60
687,822.00
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_25/4/2024_5_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
687,822.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
687,822.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de rotulos de Metal en Forma Rectangular(insignias con nombre) para los conscriptos pertenecientes a la Escuela de Entrenamiento Policial Gaspar Hernandez del MIP.
687,822.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714071455258L7fjZ
1
687,822.00
DOP
Vencido
Link