1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861278
Contract reference
MIDE-2024-00413
Contract description:
para ser utilizadas en los drones pertenecientes al J-2, Dirección de Inteligencia del Estado Mayor Conjunto del MIDE
Type of Contract
Services
Contract Start:
12/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2025 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2024-0089
Request Title
adquisición de pólizas de seguro para drones
Description
adquisición de pólizas de seguro para drones
Business Operation
J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.
Reply Reference
Drones Santo Domingo Brialau, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
920,541.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2025 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 utilizadas en los drones pertenecientes al J-2, Dirección de Inteligencia del Estado Mayor Conjunto del MIDE
Catalogue Items
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1
DO1.PCCNTR.1838489 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
780,120.00
0.00
140,421.60
0.00
1,092,948.00
920,541.60
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
84131512 - Seguro de equi
(...)
84131512 - Seguro de equipos electrónicos
2.2.6.9.01
DJI enterprise matrice 30T
5
UD
97,080
68,556
342,780.00
0.00
18
61,700.40
0.00
485,400.00
404,480.40
Comentarios proveedor:
DJI CARE REFRESH enterprise BASIC matrice 30T
2
84131512 - Seguro de equi
(...)
84131512 - Seguro de equipos electrónicos
2.2.6.9.01
DJI mavic 3T
6
UD
83,006
59,100
354,600.00
0.00
18
63,828.00
0.00
498,036.00
418,428.00
Comentarios proveedor:
DJI CARE REFRESH enterprise BASIC mavic 3T
3
84131512 - Seguro de equi
(...)
84131512 - Seguro de equipos electrónicos
2.2.6.9.01
DJI mavic 3 Pro
2
UD
54,756
41,370
82,740.00
0.00
18
14,893.20
0.00
109,512.00
97,633.20
Comentarios proveedor:
DJI CARE REFRESH enterprise BASIC mavic 3 PRO RC PRO
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 Servicio_29/5/2024_9_15 p.m..Pdf
Download
CONTRATO (21).pdf
CONTRATO (21).pdf
Download
EG1717017431378Cvhgo.pdf
EG1717017431378Cvhgo.pdf
Download
Orden de Servicio_29_5_2024_9_15 p.m..Pdf
Orden de Servicio_29_5_2024_9_15 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
920,541.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.9.01
920,541.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
920,541.60
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717017431378Cvhgo
1
920,541.60
DOP
Vencido
Link