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.924585
Contract reference
ERD-2024-00204
Contract description:
ADQUISICIÓN DE PLACA, TROFEOS, MEDALLAS Y DIPLOMAS CON ARTES GRAFICAS
Type of Contract
Goods
Contract Start:
12/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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
ERD-DAF-CM-2024-0109
Request Title
ADQUISICIÓN DE PLACA, TROFEOS, MEDALLAS Y DIPLOMAS CON ARTES GRAFICAS
Description
ADQUISICIÓN DE PLACA, TROFEOS, MEDALLAS Y DIPLOMAS CON ARTES GRAFICAS
Business Operation
ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES (EGEMERD) SAN ISIDRO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
339,238.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser entregadas a los Oficiales que se graduaran en escuela, Educación, Capacitación y Entrenamiento Militar (DGECEM) del ERD., según consta en el oficio del proceso.
Catalogue Items
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1
DO1.PCCNTR.1954521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,490.00
0.00
51,748.20
0.00
339,238.20
339,238.20
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
49101701 - Medallas
2.3.9.9.05
Medallas del curso Avanzado
25
UD
3,056.2
2,590
64,750.00
0.00
18
11,655.00
0.00
76,405.00
76,405.00
2
49101701 - Medallas
2.3.9.9.05
Medallas del curso Medio
29
UD
3,056.2
2,590
75,110.00
0.00
18
13,519.80
0.00
88,629.80
88,629.80
3
49101701 - Medallas
2.3.9.9.05
Medallas del curso Basico para Oficiales
47
UD
3,056.2
2,590
121,730.00
0.00
18
21,911.40
0.00
143,641.40
143,641.40
4
49101701 - Medallas
2.3.9.9.05
Medallas del curso Formacion Militar para Oficiales Auxiliares
10
UD
3,056.2
2,590
25,900.00
0.00
18
4,662.00
0.00
30,562.00
30,562.00
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_2/12/2024_2_12 p.m..Pdf
Download
DBC Orden de Compras_2_12_2024_2_12 p.m..Pdf
DBC Orden de Compras_2_12_2024_2_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
339,238.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
339,238.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Paga a presentacion de la factura correspondiente
339,238.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17331531110730eYhB
1
339,238.20
DOP
Vencido
Link