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.537230   Contract reference MIDE-2021-00286   Contract description: Para ser utilizados en el mantenimiento de las estatuas y monumentos del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 06/07/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 08:00:00 ((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-2021-0172   Request Title Adquisicion de Materiales Ferreteros y Pinturas   Description Adquisicion de Materiales Ferreteros y Pinturas   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,965.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 11:10:00 ((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 el mantenimiento de las estatuas y monumentos del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1148612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,022.00 0.00 5,943.96 0.00 33,022.00 38,965.96         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner AAA-3000 Multi-Uso Pop 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 31211904 - Brochas 2.3.9.9.01 Brochas Econ. Cerda Gris Num.4 3 UD 296 296 888.00 0.00 18 159.84 0.00 888.00 1,047.84         3 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galon de Clear Coat Uretano Power 1 UD 3,312 3,312 3,312.00 0.00 18 596.16 0.00 3,312.00 3,908.16         4 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Galon deReductor de Base Coat 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galon de Catalizador (Componente2/Relleno 1 UD 4,560 4,560 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         6 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 1/4 Galon Handener P/ Clear Power 1 UD 1,384 1,384 1,384.00 0.00 18 249.12 0.00 1,384.00 1,633.12         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 Galon de pintura Acrilica Pop 1 UD 2,408 2,408 2,408.00 0.00 18 433.44 0.00 2,408.00 2,841.44         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 Galon de pintura Acrilica Positivo Azul 1 UD 688 688 688.00 0.00 18 123.84 0.00 688.00 811.84         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 Galon de pintura Acrilica Positivo Rojo 1 UD 688 688 688.00 0.00 18 123.84 0.00 688.00 811.84         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 Galon de pintura Acrilica Positivo Amarillo 1 UD 688 688 688.00 0.00 18 123.84 0.00 688.00 811.84         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 Galon de pintura Acrilica Positivo Negro 1 UD 688 688 688.00 0.00 18 123.84 0.00 688.00 811.84         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon Pintura preparada Urethane 1 UD 7,040 7,040 7,040.00 0.00 18 1,267.20 0.00 7,040.00 8,307.20         13 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 1/4 Galon de Power Primer Uretano 1 UD 2,408 2,408 2,408.00 0.00 18 433.44 0.00 2,408.00 2,841.44         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Pintura Blanca 50 AC. 2 UD 2,410 2,410 4,820.00 0.00 18 867.60 0.00 4,820.00 5,687.60 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_17/6/2021_3_00 p.m..Pdf Download Informe Final_17_6_2021_2_47 p.m..Pdf Informe Final_17_6_2021_2_47 p.m..Pdf Download Preventivo.pdf Preventivo.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 38,965.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 37,918.12  DOP ---- View 2.3.9.9.01 1,047.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 38,965.96  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622470867908u4GTa 2324 38,965.96  DOP Vencido Preventivo.pdf