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.872923
Contract reference
EGEHID-2024-00205
Contract description:
Adquisición de mobiliarios para equipar los cuarteles del personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de esta Institución
Type of Contract
Goods
Contract Start:
19/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2025 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
EGEHID-DAF-CM-2024-0055
Request Title
Adquisicion de mobiliarios para equipar los cuarteles del personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de esta Institución
Description
Adquisición de mobiliarios para equipar los cuarteles del personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de esta Institución
Business Operation
Dirección de Seguridad Militar
Reply Reference
EGEHID-DAF-CM-2024-0055 Macel Comercial & Industri
Type of Contract
GoodsDominicana
Contract Value
1,418,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,202,400.00
0.00
216,432.00
0.00
1,558,750.00
1,418,832.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
Colchones para camarotes
100
UD
6,500
5,489
548,900.00
0
0.00
18
98,802.00
0
0.00
650,000.00
647,702.00
2
56101515 - Camas
2.6.1.1.01
Camarotes
50
UD
17,500
12,395
619,750.00
0
0.00
18
111,555.00
0
0.00
875,000.00
731,305.00
3
52121509 - Sábanas
2.3.2.2.01
juego de Sábanas
50
UD
675
675
33,750.00
0
0.00
18
6,075.00
0
0.00
33,750.00
39,825.00
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_18/7/2024_6_33 p.m..Pdf
Download
SDA-SOL-GCC-0385-0385.pdf
SDA-SOL-GCC-0385-0385.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,418,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
687,527.00
DOP
----
View
2.6.1.1.01
731,305.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
1,418,832.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SDA-SOL-GCC-0385-0385
1
1,418,832.00
DOP
Vencido
SDA-SOL-GCC-0385-0385.pdf