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.421405   Contract reference MIDE-2020-00046   Contract description: Para ser   Type of Contract Goods   Contract Start: 17/02/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0014   Request Title Adquisición de materiales electrónicos   Description Adquisición de materiales electrónicos   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales electrónicos_EXT   Type of Contract GoodsDominicana   Contract Value 529,271.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 la instalación de la bomba de impulsión a cisterna ubicado en el edificio C-5i y en el remozamientos de las diferentes dependencias y oficina del este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.853207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,535.00 0.00 80,736.30 0.00 448,535.00 529,271.30         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Tubo galvanizado de 2"x10 sh40 1 UD 7,975 2,159 2,159.00 0.00 18 388.62 0.00 7,975.00 2,547.62         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cheque vertical de 2" europa 1 UD 4,125 2,120 2,120.00 0.00 18 381.60 0.00 4,125.00 2,501.60         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Niple de 2x6 HG 1 UD 463 141 141.00 0.00 18 25.38 0.00 463.00 166.38         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Union universal de 2" HG 1 UD 1,875 325 325.00 0.00 18 58.50 0.00 1,875.00 383.50         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Codo de 2x90 HG 1 UD 555 114 114.00 0.00 18 20.52 0.00 555.00 134.52         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Teflón de 3/4 2 UD 150 62 124.00 0.00 18 22.32 0.00 300.00 146.32         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Niple de 1" 1/2 x 10 HG 2 UD 475 163 326.00 0.00 18 58.68 0.00 950.00 384.68         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tee de 2x2 HG 1 UD 753 312 312.00 0.00 18 56.16 0.00 753.00 368.16         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Niple de 1"1/2x6 HG 1 UD 350 87 87.00 0.00 18 15.66 0.00 350.00 102.66         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Válvula de bola de 1 1/2" 1 UD 3,225 1,425 1,425.00 0.00 18 256.50 0.00 3,225.00 1,681.50         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Unión dreaser de 1 1/2 pvc taiwan 2 UD 435 96 192.00 0.00 18 34.56 0.00 870.00 226.56         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubo sch-40 de 1 1/2x19 pvc 2 UD 1,300 675 1,350.00 0.00 18 243.00 0.00 2,600.00 1,593.00         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Codo de 1 1/2x45 presión PVC sonaca 3 UD 127 52 156.00 0.00 18 28.08 0.00 381.00 184.08         14 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tee de 2x2 presión PVC sonaca 1 UD 150 80 80.00 0.00 18 14.40 0.00 150.00 94.40         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Cemento PVC azul lata 32 oz 5 UD 1,113 625 3,125.00 0.00 18 562.50 0.00 5,565.00 3,687.50         16 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Conductor thw #12 100 UD 16 5 500.00 0.00 18 90.00 0.00 1,600.00 590.00         17 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Válvula de bola de 2" PVC 1 UD 400 330 330.00 0.00 18 59.40 0.00 400.00 389.40         18 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bomba horizontal de eje libre wilo, 80 gpm, 40 ft motor eléctrico 2 hp. 1 UD 162,640 169,600 169,600.00 0.00 18 30,528.00 0.00 162,640.00 200,128.00         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Arrancador magnético directo o lineal con push botón fase 3 1 UD 30,000 50,000 50,000.00 0.00 18 9,000.00 0.00 30,000.00 59,000.00         20 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Tubo SDR-41 de 4x19 PVC 15 UD 1,826 1,035 15,525.00 0.00 18 2,794.50 0.00 27,390.00 18,319.50         21 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Tubo SCH-40 de 3x19 PVC 2 UD 2,544 1,638 3,276.00 0.00 18 589.68 0.00 5,088.00 3,865.68         22 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Tubo SCH-40 de 2x19 PVC 15 UD 1,188 823 12,345.00 0.00 18 2,222.10 0.00 17,820.00 14,567.10         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubo SCH-40 de 1 1/2x19 PVC 18 UD 806 612 11,016.00 0.00 18 1,982.88 0.00 14,508.00 12,998.88         24 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tee de 4x4 presión PVC sonaca 5 UD 424 392 1,960.00 0.00 18 352.80 0.00 2,120.00 2,312.80         25 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Codo de 4x90 PVC presión sonaca 4 UD 380 330 1,320.00 0.00 18 237.60 0.00 1,520.00 1,557.60         26 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Llave de paso de bola de 4" PVC 6 UD 1,668 2,530 15,180.00 0.00 18 2,732.40 0.00 10,008.00 17,912.40         27 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Moto bomba 3x3 de presión diesel 1 UD 133,996 144,643 144,643.00 0.00 18 26,035.74 0.00 133,996.00 170,678.74         28 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubo SDR-41 de 6x19 PVC 2 UD 4,154 2,298 4,596.00 0.00 18 827.28 0.00 8,308.00 5,423.28         29 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Soga rafia de 50lb 1 UD 3,000 6,208 6,208.00 0.00 18 1,117.44 0.00 3,000.00 7,325.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_2_2020_1_00 p.m..Pdf Informe Final_11_2_2020_1_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2020_1_37 p.m..Pdf Download 227-1.pdf 227-1.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 448,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 448,535.00  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 EG15808502831460vkCx 227 529,271.30  DOP Vencido 227-1.pdf