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.923643
Contract reference
MIP-2024-00661
Contract description:
Adquisición de Identificadores para distintas areas de este ministerio.
Type of Contract
Goods
Contract Start:
09/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2024-0223
Request Title
Adquisición de Identificadores para distintas areas de este ministerio.
Description
Adquisición de Identificadores para distintas areas de este ministerio.
Business Operation
Relaciones Públicas
Reply Reference
MIP-DAF-CD-2024-0223_EXT
Type of Contract
GoodsDominicana
Contract Value
57,064.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1954682 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,360.00
0.00
8,704.80
0.00
57,064.80
57,064.80
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Identificador en metal color dorado
2
UD
1,700
1,441
2,882.00
0.00
18
518.76
0.00
3,400.00
3,400.76
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Identificador 60x7
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Identificador 40x4.5
1
UD
6,254.01
5,300
5,300.00
0.00
18
954.00
0.00
6,254.01
6,254.00
4
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Identificador en acrilico
1
UD
3,101.49
2,628
2,628.00
0.00
18
473.04
0.00
3,101.49
3,101.04
5
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Identificadores de uniforme
30
UD
1,221.31
1,035
31,050.00
0.00
18
5,589.00
0.00
36,639.30
36,639.00
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_6/12/2024_7_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,064.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
57,064.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IDENTIFICADORES
57,064.80
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733751464861NBGpI
1
57,064.80
DOP
Vencido
Link
2025
EG1738847877692AUVUW
1
57,064.80
DOP
Vencido
Link