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.930824
Contract reference
MIDE-2024-00907
Contract description:
Adquisición de Propiedades de 2da. Clase
Type of Contract
Goods
Contract Start:
23/12/2024 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2024-0202
Request Title
Adquisición de Propiedades de 2da. Clase
Description
Adquisición de Propiedades de 2da. Clase
Business Operation
CEMED
Reply Reference
OFERTA DE PROPIEDADES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,760,560 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 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 utilizados en las operaciones del Cuerpo Especializado de Mitigación a Emergencias y Desastres. (CEMED).
Catalogue Items
Back To Top
1
DO1.PCCNTR.1965706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,492,000.00
0.00
268,560.00
0.00
1,492,000.00
1,760,560.00
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
53102706 - Uniformes de p
(...)
53102706 - Uniformes de personal de seguridad
2.3.2.3.01
Chamaco verde olivo con franjas gris
335
UD
4,100
4,100
1,373,500.00
0.00
18
247,230.00
0.00
1,373,500.00
1,620,730.00
2
49101704 - Placas
2.3.9.9.05
Distintivo CEMED
100
UD
254
254
25,400.00
0.00
18
4,572.00
0.00
25,400.00
29,972.00
3
49101704 - Placas
2.3.9.9.05
Distintivo UHR
100
UD
254
254
25,400.00
0.00
18
4,572.00
0.00
25,400.00
29,972.00
4
49101704 - Placas
2.3.9.9.05
Distintivo UBR
100
UD
254
254
25,400.00
0.00
18
4,572.00
0.00
25,400.00
29,972.00
5
49101704 - Placas
2.3.9.9.05
Distintivo EBR
100
UD
254
254
25,400.00
0.00
18
4,572.00
0.00
25,400.00
29,972.00
6
49101704 - Placas
2.3.9.9.05
Distintivo Banderas
100
UD
169
169
16,900.00
0.00
18
3,042.00
0.00
16,900.00
19,942.00
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_13/12/2024_1_17 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,760,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,620,730.00
DOP
----
View
2.3.9.9.05
139,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Para ser utilizados en las operaciones de este cuerpo especializado de mitigación a emergencias y desastres. (CEMED).
1,760,560.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734096072716CEXP9
1
1,760,560.00
DOP
Vencido
Link