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.421442   Contract reference MIDE-2020-00036   Contract description: Para ser utilizados por la Dirección de Ingeniería de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 17/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MIDE-UC-CD-2020-0021   Request Title Materiales de ferretería.   Description Materiales de ferretería.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Adquisición materiales de ferretería_EXT   Type of Contract GoodsDominicana   Contract Value 55,858.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((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 el remozamiento del Salón Restauración del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.852615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,338.00 0.00 8,520.84 0.00 47,338.00 55,858.84         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 Caja de varilla de soldar fina. 8 UD 1,241 1,241 9,928.00 0.00 18 1,787.04 0.00 9,928.00 11,715.04         1 40142102 - Tubería de hie(...)40142102 - Tubería de hierro dúctil 2.3.6.3.07 tubo 1-1/2 para malla 15 45 UD 714 714 32,130.00 0.00 18 5,783.40 0.00 32,130.00 37,913.40         1 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 Disco de corte %7 para metal Metabo 20 UD 264 264 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40 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_16/2/2020_8_59 p.m..Pdf Download 278-1.pdf 278-1.pdf Download 278-1.pdf 278-1.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 47,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 42,058.00  DOP ---- View 2.3.9.8.01 5,280.00  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 2020 EG1581002498451RNfzO 2781 55,858.00  DOP Vencido 278-1.pdf