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.410807   Contract reference MIDE-2019-00444   Contract description: Para ser utilizados en el remozamiento que se realizara a las diferentes dependencia de este Ministerio de Defensa   Type of Contract Goods   Contract Start: 28/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0164   Request Title Adquisición de materiales ferretero   Description Adquisición de materiales ferretero   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 822,746.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 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 el remozamiento que se realizara a las diferentes dependencia de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.826825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,243.01 0.00 125,503.74 0.00 697,243.01 822,746.75         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 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Cubeta de pintura de sherwin william 7038 3 UD 9,605 9,605 28,815.00 0.00 18 5,186.70 0.00 28,815.00 34,001.70         2 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Cubeta de pintura blanco 00 acrílica 3 UD 7,852 7,852 23,556.00 0.00 18 4,240.08 0.00 23,556.00 27,796.08         3 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Galón de pintura blanco hueso acrílica 3 UD 2,040 2,040 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60         4 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Mota anti-gota 4 UD 347 347 1,388.00 0.00 18 249.84 0.00 1,388.00 1,637.84         5 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Rolo completo 3 UD 277.67 277.67 833.01 0.00 18 149.94 0.00 833.01 982.95         6 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Brocha de 2" 3 UD 116 116 348.00 0.00 18 62.64 0.00 348.00 410.64         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Block de 6" 400 UD 46 46 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         8 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Quintales de varilla 3/8*20 2 UD 4,089 4,089 8,178.00 0.00 18 1,472.04 0.00 8,178.00 9,650.04         9 30111601 - Cemento 2.3.6.1.01 Cemento gris funda 16 UD 489.75 489.75 7,836.00 0.00 18 1,410.48 0.00 7,836.00 9,246.48         10 30111601 - Cemento 2.3.6.1.01 Arena itablo metro 2 UD 1,445 1,445 2,890.00 0.00 18 520.20 0.00 2,890.00 3,410.20         11 30111601 - Cemento 2.3.6.1.01 Grava por metro 1 UD 1,445 1,445 1,445.00 0.00 18 260.10 0.00 1,445.00 1,705.10         12 26121517 - Hilo de cobre 2.3.9.6.01 Alambre dulce picado 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         13 32141013 - Tubo de tríodo 2.3.9.6.01 Tubo sdr-41 19 2" pvc 180 UD 710 710 127,800.00 0.00 18 23,004.00 0.00 127,800.00 150,804.00         14 32141013 - Tubo de tríodo 2.3.9.6.01 Soga nylon 3/8 (600 metros} 1 UD 58,752 58,752 58,752.00 0.00 18 10,575.36 0.00 58,752.00 69,327.36         15 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Block 4 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         16 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Arena itablo metro 1 UD 1,445 1,445 1,445.00 0.00 18 260.10 0.00 1,445.00 1,705.10         17 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Varilla 3/8*20 unidad 2 UD 615 615 1,230.00 0.00 18 221.40 0.00 1,230.00 1,451.40         18 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Tee 1 1/2 pvc dge 1 UD 825 825 825.00 0.00 18 148.50 0.00 825.00 973.50         19 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Tubo 1 1/2 1 UD 2,105 2,105 2,105.00 0.00 18 378.90 0.00 2,105.00 2,483.90         20 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Cheque europa c/cuchil 1 1/2 1 UD 2,125 2,125 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         21 32141013 - Tubo de tríodo 2.3.9.6.01 Adaptador pvc macho 1 1/2 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         22 32141013 - Tubo de tríodo 2.3.9.6.01 Codo 1 1/2 pvc 3 UD 140 140 420.00 0.00 18 75.60 0.00 420.00 495.60         23 32141013 - Tubo de tríodo 2.3.9.6.01 Lanco wet-dry 32 oz 1 UD 1,105 1,105 1,105.00 0.00 18 198.90 0.00 1,105.00 1,303.90         24 32141013 - Tubo de tríodo 2.3.9.6.01 Tapa de aluminio 20x20 2 UD 3,910 3,910 7,820.00 0.00 18 1,407.60 0.00 7,820.00 9,227.60         25 32141013 - Tubo de tríodo 2.3.9.6.01 Mantenimiento de bomba de agua de 76 hp 230/460 voltio 60h2 (cambio de rodameinto, cambio de sello y remosamiento general) 1 UD 14,600 14,600 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00         26 32141013 - Tubo de tríodo 2.3.9.6.01 Pieza pino tratado 2x10x10 766.67 UD 109 109 83,567.03 0.00 18 15,042.07 0.00 83,567.03 98,609.10         27 32141013 - Tubo de tríodo 2.3.9.6.01 Pieza pino tratado 2x10x10 383.33 UD 109 109 41,782.97 0.00 18 7,520.93 0.00 41,782.97 49,303.90         28 32141013 - Tubo de tríodo 2.3.9.6.01 Pieza pino tratado 1x12x12 276 UD 116 116 32,016.00 0.00 18 5,762.88 0.00 32,016.00 37,778.88         29 32141013 - Tubo de tríodo 2.3.9.6.01 Plyw caobilla ic int 4*8 12 mm 1/2 46 UD 2,300 2,300 105,800.00 0.00 18 19,044.00 0.00 105,800.00 124,844.00         30 32141013 - Tubo de tríodo 2.3.9.6.01 Pieza pino tratado 2x10x12 460 UD 109 109 50,140.00 0.00 18 9,025.20 0.00 50,140.00 59,165.20         31 32141013 - Tubo de tríodo 2.3.9.6.01 Cepillado nave pino 1 UD 43 43 43.00 0.00 18 7.74 0.00 43.00 50.74         32 32141013 - Tubo de tríodo 2.3.9.6.01 Sealer galón 12 UD 1,105 1,105 13,260.00 0.00 18 2,386.80 0.00 13,260.00 15,646.80         33 32141013 - Tubo de tríodo 2.3.9.6.01 Thinner th-100 g 22 UD 425 425 9,350.00 0.00 18 1,683.00 0.00 9,350.00 11,033.00         34 32141013 - Tubo de tríodo 2.3.9.6.01 Disco lija norton 36 10 UD 94 94 940.00 0.00 18 169.20 0.00 940.00 1,109.20         35 32141013 - Tubo de tríodo 2.3.9.6.01 Disco lija norton 60 30 UD 77 77 2,310.00 0.00 18 415.80 0.00 2,310.00 2,725.80         36 32141013 - Tubo de tríodo 2.3.9.6.01 Disco lija norton 100 10 UD 68 68 680.00 0.00 18 122.40 0.00 680.00 802.40         37 32141013 - Tubo de tríodo 2.3.9.6.01 Lijas esmeril norton 60 10 UD 41 41 410.00 0.00 18 73.80 0.00 410.00 483.80         38 32141013 - Tubo de tríodo 2.3.9.6.01 Lijas esmeril norton 100 10 UD 41 41 410.00 0.00 18 73.80 0.00 410.00 483.80         39 32141013 - Tubo de tríodo 2.3.9.6.01 Cola universal galón amarilla 2 UD 1,105 1,105 2,210.00 0.00 18 397.80 0.00 2,210.00 2,607.80         40 32141013 - Tubo de tríodo 2.3.9.6.01 Punta estría #3 biaditz 5 UD 68 68 340.00 0.00 18 61.20 0.00 340.00 401.20         41 32141013 - Tubo de tríodo 2.3.9.6.01 Mechas planas mipecker 3/8 2 UD 298 298 596.00 0.00 18 107.28 0.00 596.00 703.28         42 32141013 - Tubo de tríodo 2.3.9.6.01 Clavos de 2 galvanizado 20 UD 85 85 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         43 32141013 - Tubo de tríodo 2.3.9.6.01 Barpicolor 605 caoba 3 md barpimo 1 lt 4 UD 2,278 2,278 9,112.00 0.00 18 1,640.16 0.00 9,112.00 10,752.16         44 32141013 - Tubo de tríodo 2.3.9.6.01 Tornillos p/d 3x14 1,400 UD 3 3 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         45 32141013 - Tubo de tríodo 2.3.9.6.01 Tornillos 3/8x3 carruajes 80 UD 17 17 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         46 32141013 - Tubo de tríodo 2.3.9.6.01 Arandela plana acero 3/8 400 UD 5.1 5.1 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         47 32141013 - Tubo de tríodo 2.3.9.6.01 Tuerca hexagonal de 3/8 x 16 400 UD 6.8 6.8 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         48 32141013 - Tubo de tríodo 2.3.9.6.01 Tornillos p/d unid. 1 1/2x10 1,000 UD 1.1 1.1 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         49 32141013 - Tubo de tríodo 2.3.9.6.01 Pieza pino bto. 2x4x12 80 UD 96 96 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         50 32141013 - Tubo de tríodo 2.3.9.6.01 Punta ph 3*150mm bianditz 240243 2 UD 385 385 770.00 0.00 18 138.60 0.00 770.00 908.60         51 32141013 - Tubo de tríodo 2.3.9.6.01 Mechas planas mipecker 1/2 2 UD 255 255 510.00 0.00 18 91.80 0.00 510.00 601.80 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_24/12/2019_7_59 p.m..Pdf Download Informe Final_24_12_2019_7_35 p.m..Pdf Informe Final_24_12_2019_7_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_4_50 p.m..Pdf Download 5060-1.pdf 5060-1.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 697,243.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 61,060.01  DOP ---- View 2.3.6.1.01 42,051.00  DOP ---- View 2.3.6.3.06 8,178.00  DOP ---- View 2.3.9.6.01 585,954.00  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 EG1576853602777XiMJL 5060 822,746.74  DOP Vencido 5060-1.pdf