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.481230   Contract reference MIDEREC-2020-00481   Contract description: ADQUISICION DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 13/11/2020 09:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0107   Request Title ADQUISICION DE MATERIALES FERRETERO   Description ADQUISICION DE MATERIALES FERRETERO PARA SER UTLIZADOS EN EXISTENCIA EN EL ALMACEN Y EL REMOZAMIENTO DE LA OFICINA DEL VICE-MINISTRO DE INSTALACIONES DEPORTVIVAS   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference COTIZACION MIDEREC 2020-0107   Type of Contract GoodsDominicana   Contract Value 64,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 09:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,830.50 0.00 9,869.49 0.00 135,820.00 64,699.99         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         4 27112002 - Azadones 2.3.6.3.04 PICO CON PALO 50 UD 1,600 635 31,750.00 0.00 18 5,715.00 0.00 80,000.00 37,465.00         8 27112004 - Palas 2.3.6.3.04 PALA REDONDA 50 UD 750 333 16,650.00 0.00 18 2,997.00 0.00 37,500.00 19,647.00         12 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 ESCOBILLAS PARA INODOROS 50 UD 165 50 2,500.00 0.00 18 450.00 0.00 8,250.00 2,950.00         13 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS DE PARED 25 UD 150 55 1,375.00 0.00 18 247.50 0.00 3,750.00 1,622.50         29 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PLAFON REDONDA 24W 6400K 85-265V 4 UD 1,300 450 1,800.00 0.00 18 324.00 0.00 5,200.00 2,124.00         32 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR CON TAPA INTEGRADA (MARFIL) 2 UD 105 75 150.00 0.00 18 27.00 0.00 210.00 177.00         40 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE AWG ST #14 THWN oTHHN (VERDE) 70 UD 7.5 5.45 381.50 0.00 18 68.67 0.00 525.00 450.17         41 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA METALICA 2x4 x1/2 7 UD 55 32 224.00 0.00 18 40.32 0.00 385.00 264.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_12_22 p.m..Pdf Download EG1604511302067l8Hvz.pdf EG1604511302067l8Hvz.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 16,919.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,082.43  DOP ---- View 2.7.1.3.01 3,202.99  DOP ---- View 2.3.6.1.04 354.00  DOP ---- View 2.3.6.3.06 280.37  DOP ---- View Payment Calendar ID Description Value Month Year 482   ADQUISICION DE MATERIALES FERRETERO 16,919.79  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604510712682pqmFp 6175 16,919.79  DOP Vencido EG1604510712682pqmFp.pdf