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.393814   Contract reference MIDE-2019-00408   Contract description: Para ser utilizados en los remozamientos que se realizaran en las diferentes dependencias, Unidades y Oficina del Ministerio de Defensa   Type of Contract Goods   Contract Start: 08/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0067   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 3,573,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los remozamientos que se realizaran en las diferentes dependencias, Unidades y Oficina del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.795109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,028,500.00 0.00 545,130.00 0.00 3,360,000.00 3,573,630.00         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 11111607 - Arenisca 2.3.6.4.04 Arena Itabo 2,000 M2 1,200 1,038 2,076,000.00 0.00 18 373,680.00 0.00 2,400,000.00 2,449,680.00         2 11111604 - Granito 2.3.6.4.04 Grava 400 M2 1,200 990 396,000.00 0.00 18 71,280.00 0.00 480,000.00 467,280.00         3 11111607 - Arenisca 2.3.6.4.04 Arena empañete 300 M2 1,600 1,855 556,500.00 0.00 18 100,170.00 0.00 480,000.00 656,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_05_11_2019_05_42 p.m..Pdf Informe Final_05_11_2019_05_42 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 3,360,000.00  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 2017 EG1571692555282R52gM 4276 3,964,800.00  DOP Vencido 4276-1.pdf