1. General Information
|
2. Conditions
|
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.921576
Contract reference
COPREMFA-2024-00043
Contract description:
ADQUISICION DE MEDALLAS E INSIGNIA INSTITUCIONAL, PARA SER UTILIZADOS EN ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS, (COPREMFA).
Type of Contract
Goods
Contract Start:
05/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
COPREMFA-DAF-CD-2024-0038
Request Title
ADQUISICION DE MEDALLAS, PIN METALICO Y MONEDAS INSTITUCIONAL
Description
ADQUISICION DE MEDALLAS E INSIGNIA INSTITUCIONAL, PARA SER UTILIZADOS EN ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS, (COPREMFA).
Business Operation
Division de Logistica
Reply Reference
COPREMFA-DAF-CD-2024-0038_EXT
Type of Contract
GoodsDominicana
Contract Value
178,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1957468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,200.00
0.00
27,216.00
0.00
151,200.00
178,416.00
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
49101701 - Medallas
2.3.9.9.05
Medallas metálicas insignia copremfa alto relieve
45
UD
1,415
1,415
63,675.00
0.00
18
11,461.50
0.00
63,675.00
75,136.50
2
49101701 - Medallas
2.3.9.9.05
Pin metálico insignia copremfa alto relieve
45
UD
745
745
33,525.00
0.00
18
6,034.50
0.00
33,525.00
39,559.50
3
49101701 - Medallas
2.3.9.9.05
Moneda Plana copremfa en alto relieve con estuche
45
UD
1,200
1,200
54,000.00
0.00
18
9,720.00
0.00
54,000.00
63,720.00
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_5/12/2024_9_30 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
178,416.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
178,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
178,416.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733434306083ie3fH
1
178,416.00
DOP
Vencido
Link