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.550631   Contract reference MIDE-2021-00337   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 26/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 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-2021-0205   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Ministerio de Defensa   Reply Reference Soluciones Kasha, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,142.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 09:00:00 ((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 Casa de Guardia y Sala de espera del Comando Conjunto Metropolitano (COCOM). Catalogue Items   Back To Top     1   DO1.PCCNTR.1164928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,799.00 0.00 7,343.82 0.00 40,799.00 48,142.82         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 12171505 - Lacado 2.3.7.2.06 Masilla p/sheetrock panel 40006 10 UD 1,890 1,890 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Trop plus acri blanco 00 5gl. 82003 2 UD 5,932 5,932 11,864.00 0.00 18 2,135.52 0.00 11,864.00 13,999.52         3 24101609 - Inclinadores 2.3.9.9.01 Lija de agua # 120 norton 70089 15 UD 65 65 975.00 0.00 18 175.50 0.00 975.00 1,150.50         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Trop ultatex acr. Blanco 00 5gl 2 UD 4,530 4,530 9,060.00 0.00 18 1,630.80 0.00 9,060.00 10,690.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3039-1.pdf Certificación de Apropiación Presupuestaria 3039-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2021_6_20 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 48,142.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 46,992.32  DOP ---- View 2.3.9.9.01 1,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 48,142.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625769030099sEEwN 3039 48,142.82  DOP Vencido Certificación de Apropiación Presupuestaria 3039-1.pdf