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.532029   Contract reference MIDE-2021-00245   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 18/06/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 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-2021-0149   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,066.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 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. Luperon, D.N. 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 Dirección General del Cuerpo Jurídico del Ministerio de Defensa, para el transporte de los expedientes listos para firma de ese despacho Catalogue Items   Back To Top     1   DO1.PCCNTR.1139736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,734.00 0.00 7,332.12 0.00 40,734.00 48,066.12         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Angular de acero inoxidable 2x3/16 3 UD 11,358 11,358 34,074.00 0.00 18 6,133.32 0.00 34,074.00 40,207.32         1 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillo de anclaje 1/2" x4" 7 UD 67 67 469.00 0.00 18 84.42 0.00 469.00 553.42         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Electrodo universal 3/32 15 UD 10 10 150.00 0.00 18 27.00 0.00 150.00 177.00         1 30101614 - Barras de plom(...)30101614 - Barras de plomo 2.3.6.3.06 Tarugo de plomo con su tornillo 7 UD 63 63 441.00 0.00 18 79.38 0.00 441.00 520.38         1 31162414 - Abrazadera 2.3.6.3.06 Cierre doble acción para puerta de cristal ( completo) 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0149.pdf MIDE-UC-CD-2021-0149.pdf Download cotizacion.pdf cotizacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_8_22 p.m..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 40,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 40,584.00  DOP ---- View 2.3.6.3.07 150.00  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 EG1622470611024bvS6S 2323 48,066.12  DOP Vencido preventivo.pdf