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.449688   Contract reference MIDEREC-2020-00232   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0037   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference COTIZACION 6872 - MIDEREC   Type of Contract GoodsDominicana   Contract Value 368,894.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.929045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,978.00 0.00 52,916.04 0.00 449,250.00 368,894.04         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLO BAJO CONSUMO 25W 400 UD 90 55 22,000.00 0.00 0 0.00 0.00 36,000.00 22,000.00         2 27112001 - Machetes 2.3.6.3.04 MACHETE 200 UD 450 205.08 41,016.00 0.00 18 7,382.88 0.00 90,000.00 48,398.88         3 27112004 - Palas 2.3.6.3.04 PALA DE CORTE 50 UD 330 326.27 16,313.50 0.00 18 2,936.43 0.00 16,500.00 19,249.93         4 27112005 - Hachas 2.3.6.3.04 PICO CON PALO 100 UD 660 627.11 62,711.00 0.00 18 11,287.98 0.00 66,000.00 73,998.98         5 27111902 - Limas 2.3.6.9.01 LIMA TRIANGULAR 8¨ PARA MACHETE 200 UD 90 101.69 20,338.00 0.00 18 3,660.84 0.00 18,000.00 23,998.84         6 24101507 - Carretillas 2.6.4.6.01 CARRETILLA 50 UD 1,640 2,411.01 120,550.50 0.00 18 21,699.09 0.00 82,000.00 142,249.59         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE DE PIEL OBRERO 200 UD 650 97.45 19,490.00 0.00 18 3,508.20 0.00 130,000.00 22,998.20         8 27112004 - Palas 2.3.6.3.04 PALA REDONDA 50 UD 215 271.18 13,559.00 0.00 18 2,440.62 0.00 10,750.00 15,999.62 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_17/6/2020_3_31 p.m..Pdf Download C3272.pdf C3272.pdf Download ACTA ADJUDICACION CM-0037.pdf ACTA ADJUDICACION CM-0037.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 449,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,000.00  DOP ---- View 2.3.6.3.04 183,250.00  DOP ---- View 2.3.6.9.01 18,000.00  DOP ---- View 2.6.4.6.01 82,000.00  DOP ---- View 2.3.9.9.04 130,000.00  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 EG1583866900493YHGrJ 973 530,115.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf