1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.916990   Contract reference MIDE-2024-00798   Contract description: Para ser utilizadas por las diferentes unidades tácticas del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 25/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0164   Request Title Adquisición de canana militar.   Description Adquisición de canana militar.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,509,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por las diferentes unidades tácticas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1939339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,000.00 0.00 230,220.00 0.00 1,279,000.00 1,509,220.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Canana militar 200 UD 6,395 6,395 1,279,000.00 0.00 18 230,220.00 0.00 1,279,000.00 1,509,220.00   Comentarios proveedor:Marca: BIANCHI, color verde olivo, en nylon eva.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2024_5_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,509,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,509,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,509,220.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731517936170C36kc 1 1,509,220.00  DOP Vencido Link