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.524313   Contract reference MIDE-2021-00170   Contract description: Adquisición de materiales   Type of Contract Goods   Contract Start: 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0097   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation Ministerio de Defensa   Reply Reference Comercial Rego, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,534.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 10:00:00 ((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 puesta en operatividad de la prensa hidráulica (trituradora) que se encuentra instalada en Intendencia General del Material Bélico de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1121706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,995.00 0.00 18,539.10 0.00 102,995.00 121,534.10         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 26121522 - Alambre pelado 2.3.9.6.01 Breaker 200 ampe 600V 1 UD 10,650 10,650 10,650.00 0.00 18 1,917.00 0.00 10,650.00 12,567.00         2 11151608 - Hebra de nylon 2.3.5.5.01 Tape de vinil 3M 1 UD 520 520 520.00 0.00 18 93.60 0.00 520.00 613.60         3 11151608 - Hebra de nylon 2.3.5.5.01 Tirillas plásticas #10 200 UD 3 3 600.00 0.00 18 108.00 0.00 600.00 708.00         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Barrena metal 3/8 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         5 26121522 - Alambre pelado 2.3.9.6.01 Enclousure 15-225 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         6 26121522 - Alambre pelado 2.3.9.6.01 Rollo de alambre #6 3 hilos 1 UD 89,100 89,100 89,100.00 0.00 18 16,038.00 0.00 89,100.00 105,138.00 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_28/4/2021_3_08 p.m..Pdf Download Certificación de Apropiación Presupuestaria 1656-1.pdf Certificación de Apropiación Presupuestaria 1656-1.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 102,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,500.00  DOP ---- View 2.3.5.5.01 1,120.00  DOP ---- View 2.3.6.3.06 375.00  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 2021 EG16194513118010apQz 1656 121,534.10  DOP Vencido Certificación de Apropiación Presupuestaria 1656-1.pdf