1. General Information
|
2. Conditions
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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.927676
Contract reference
MIDE-2024-00790
Contract description:
Adquisición de Melladas Personalizadas
Type of Contract
Goods
Contract Start:
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-2024-0407
Request Title
Adquisición de Melladas Personalizadas
Description
Adquisición de Melladas Personalizadas
Business Operation
Unidad de Comando Especial Contraterrorismo, (swat)
Reply Reference
131166091_EXT
Type of Contract
GoodsDominicana
Contract Value
139,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1938038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,500.00
0.00
21,330.00
0.00
118,500.00
139,830.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
Moneda alto y bajo relieve acabado dorado Terrorismo
50
UD
2,370
2,370
118,500.00
0.00
18
21,330.00
0.00
118,500.00
139,830.00
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_12/11/2024_11_46 a.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
139,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
139,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Para ser utilizadas en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa.
139,830.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731411342713KIZ8t
1
139,830.00
DOP
Vencido
Link