1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.435549
Contract reference
MIDE-2020-00126
Contract description:
s
Type of Contract
Goods
Contract Start:
14/04/2020 15:00:00
((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?
Yes
Only 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-2020-0045
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
821,747.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2020 14:00:00
((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 remozamientos que realizará esta dirección en las diferentes áreas y oficinas del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.892809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
696,395.85
0.00
125,351.25
0.00
696,395.85
821,747.10
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
31161602 - Pernos ciegos
2.3.6.3.06
Arena empañete
214
UD
1,859.22
1,859.22
397,873.08
0.00
18
71,617.15
0.00
397,873.08
469,490.23
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Grava
301
UD
991.77
991.77
298,522.77
0.00
18
53,734.10
0.00
298,522.77
352,256.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2020_6_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2020_6_29 p.m..Pdf
Download
1149-1.pdf
1149-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
696,395.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
298,522.77
DOP
----
View
2.3.6.3.06
397,873.08
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
1
1
821,747.10
DOP
Vencido
1101-1.pdf