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.428089   Contract reference MIDE-2020-00077   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 11/03/2020 08:00:00 ((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-2020-0029   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 185,531.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 08:00:00 ((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 los vehículos pertenecientes a las diferentes dependencias y unidades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.865920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,230.00 0.00 28,301.40 0.00 157,230.00 185,531.40         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 86131502 - Pintura 2.2.8.7.06 Galon de sistema 1 GAL 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         2 86131502 - Pintura 2.2.8.7.06 Galón de relleno gris 5 GAL 2,100 2,100 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00   Comentarios proveedor:laca             3 86131502 - Pintura 2.2.8.7.06 Pintura laca negro mate 8 GAL 2,600 2,600 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         4 86131502 - Pintura 2.2.8.7.06 Laca blanca semi mate power 3 GAL 2,600 2,600 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 86131502 - Pintura 2.2.8.7.06 Pintura blanco uretano power 1 GAL 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         6 86131502 - Pintura 2.2.8.7.06 Clear uretano uretano 1 GAL 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00   Comentarios proveedor:power ride 2021             7 86131502 - Pintura 2.2.8.7.06 Galon de ferre 4 GAL 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00   Comentarios proveedor:Z-grip evercoat             8 86131502 - Pintura 2.2.8.7.06 Recina para fibra con su secante 1 GAL 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         9 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Yarda de fibra de vidrio 3 YD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         10 31201605 - Masillas 2.3.7.2.99 Cuarto de masilla 6 GAL 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00   Comentarios proveedor:star glass             11 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner 25 GAL 580 580 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00   Comentarios proveedor:2532 power             12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollo de masking tape verde 3M 48 UD 420 420 20,160.00 0.00 18 3,628.80 0.00 20,160.00 23,788.80         13 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Estuche de silicon uretano negro 4 UD 520 520 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40         14 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija de agua 220 46 UD 55 55 2,530.00 0.00 18 455.40 0.00 2,530.00 2,985.40         15 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija 360 52 UD 55 55 2,860.00 0.00 18 514.80 0.00 2,860.00 3,374.80         16 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija de agua 180 52 UD 55 55 2,860.00 0.00 18 514.80 0.00 2,860.00 3,374.80         17 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija de mano agua 800 92 UD 55 55 5,060.00 0.00 18 910.80 0.00 5,060.00 5,970.80         18 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija de agua 40 23 UD 55 55 1,265.00 0.00 18 227.70 0.00 1,265.00 1,492.70         19 11101502 - Lija o esmeril 2.3.6.4.01 Pliego de lija de agua 80 23 UD 55 55 1,265.00 0.00 18 227.70 0.00 1,265.00 1,492.70         20 11101502 - Lija o esmeril 2.3.6.4.01 Galones de pintura automotriz negro 12 UD 2,100 2,100 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00   Comentarios proveedor:laca             21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura blanco automotriz laca 5 UD 2,100 2,100 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         22 11101502 - Lija o esmeril 2.3.6.4.01 Lija #400 40 UD 55 55 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         23 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollo de maskintape 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_4/3/2020_3_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_9_06 p.m..Pdf Download 702-1.pdf 702-1.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 157,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 55,800.00  DOP ---- View 2.3.2.1.01 750.00  DOP ---- View 2.3.7.2.99 5,700.00  DOP ---- View 2.3.7.2.06 25,000.00  DOP ---- View 2.3.9.9.01 26,740.00  DOP ---- View 2.3.6.4.01 43,240.00  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 702 702 185,531.40  DOP Vencido 702-1.pdf (View History)