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.1009448
Contract reference
MIDE-2025-00273
Contract description:
Adquisición de articulo ferreteros y casco de seguridad
Type of Contract
Goods
Contract Start:
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
MIDE-DAF-CD-2025-0108
Request Title
Adquisición de articulo ferreteros y casco de seguridad
Description
Adquisición de articulo ferreteros y casco de seguridad
Business Operation
Dirección General del C5Ii
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,758.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el C5i de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.2109646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,727.76
0.00
1,031.00
0.00
5,727.76
6,758.76
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
46181705 - Cascos para mo
(...)
46181705 - Cascos para motociclistas
2.3.9.9.04
Casco protector para motocicleta
1
UD
2,200
2,200
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
1
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
Galones de desgrasante
3
UD
519.92
519.92
1,559.76
0.00
18
280.76
0.00
1,559.76
1,840.52
1
40141742 - Atomizadores
2.3.9.8.02
Atomizadores
15
UD
131.2
131.2
1,968.00
0.00
18
354.24
0.00
1,968.00
2,322.24
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_4/8/2025_10_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2025_6_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
6,758.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,840.52
DOP
----
View
2.3.9.8.02
2,322.24
DOP
----
View
2.3.9.9.04
2,596.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
6,758.76
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754346707435NlPge
1
6,758.76
DOP
Vencido
Link