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.367621   Contract reference MIMARENA-2019-00595   Contract description: Adquisición de Materiales de distintas Áreas de la Sede Central   Type of Contract Goods   Contract Start: 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2019-0305   Request Title Adquisición de Materiales de distintas Áreas de la Sede Central.   Description Adquisición de Materiales de distintas Áreas de la Sede Central.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Soluciones Multiservicios Lara Solano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,251.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,348.50 0.00 15,902.73 0.00 104,246.10 104,251.23         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 11162101 - Tela o textil (...)11162101 - Tela o textil de queso 2.3.2.1.01 ESTOPA. 1 LB 94 80 80.00 0.00 18 14.40 0.00 94.00 94.40         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS. 1 UD 495.6 420 420.00 0.00 18 75.60 0.00 495.60 495.60         3 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO BLANCO. 1 UD 1,156.4 980 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         4 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA TRAJANO ANTILIP BEIGE. 15 M2 1,003 850 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 FROST EN VIDRIO. 1 UD 21,971.6 18,620 18,620.00 0.00 18 3,351.60 0.00 21,971.60 21,971.60         6 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 LLAVIN HAMLE PARA P-40 MARCO CURVO. 7 UD 1,929.3 1,635.5 11,448.50 0.00 18 2,060.73 0.00 13,505.10 13,509.23         7 30181501 - Tinas o bañera(...)30181501 - Tinas o bañeras 2.3.9.9.01 ACCESORIOS PARA BAÑOS. 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         8 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 FUNDA DE PEGATOD. 8 UD 365.8 310 2,480.00 0.00 18 446.40 0.00 2,926.40 2,926.40         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS ESMALTE OXIDO AZUL. 4 GAL 2,006 1,700 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA EPOXICA COLOR GRIS. 3 GAL 3,663.9 3,105 9,315.00 0.00 18 1,676.70 0.00 10,991.70 10,991.70         11 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.6.3.04 MALLA PARA ORINALES. 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         12 44101709 - Ensamblajes de(...)44101709 - Ensamblajes de réplica 2.3.9.2.01 ESPEJO CON TABLERO 23 X 10. 1 UD 4,413 3,740 3,740.00 0.00 18 673.20 0.00 4,413.00 4,413.20         13 46171505 - Llaves 2.3.9.9.04 LLAVINES CIEGO. 2 UD 1,073.8 910 1,820.00 0.00 18 327.60 0.00 2,147.60 2,147.60         14 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACON ACERO INOXIDABLE CON PEDAL. 1 UD 2,141.7 1,815 1,815.00 0.00 18 326.70 0.00 2,141.70 2,141.70         15 60121001 - Pinturas 2.6.9.5.02 PINTURA AMARILLO TRAFICO. 2 GAL 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         16 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 TINTADO DE VIDRIO. 1 UD 12,602 10,680 10,680.00 0.00 18 1,922.40 0.00 12,602.00 12,602.40 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_09/09/2019_07_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,246.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 94.00  DOP ---- View 2.3.6.1.01 1,652.00  DOP ---- View 2.3.6.1.05 15,045.00  DOP ---- View 2.6.9.6.01 35,476.70  DOP ---- View 2.3.9.9.01 3,068.00  DOP ---- View 2.3.7.2.99 2,926.40  DOP ---- View 2.3.7.2.06 19,015.70  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View 2.3.9.2.01 4,413.00  DOP ---- View 2.3.9.9.04 2,147.60  DOP ---- View 2.3.9.1.01 2,141.70  DOP ---- View 2.6.9.5.02 3,894.00  DOP ---- View 2.2.7.2.06 12,602.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565363502564uu8Wx 6805 104,247.10  DOP Vencido APROPIACION PRESUPUESTARIA 6805.pdf