ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.542530
Contract reference	MIDE-2021-00354
Contract description:	Adquisición de Herramientas para construcción.
Type of Contract	Goods
Contract Start:	27/07/2021 10:00:00 ((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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MIDE-DAF-CM-2021-0094
Request Title	Adquisición de Herramientas para construcción.
Description	Adquisición de Herramientas para construcción.
Business Operation	Sub-Dirección de Ingeniería MIDE.
Reply Reference	RIF Investment Group, SRL _EXT
Type of Contract	GoodsDominicana
Contract Value	213,142.25 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/09/2021 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Para ser utilizadas en las diferentes construcciones de viviendas donadas por la dirección general del plan social del ministerio de defensa y la asociación dominicana de esposas de oficiales de las

Catalogue Items

DO1.PCCNTR.1166220 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
180,629.03	0.00	32,513.22	0.00	180,629.03	213,142.25

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

27112004 - Palas

2.3.6.3.04

pala de corte

1,048.17

3,144.51

0.00

566.01

0.00

3,144.51

3,710.52

27112601 - Espátulas para(...)

2.3.6.3.04

violin para acera

656.11

2,624.44

0.00

472.40

0.00

2,624.44

3,096.84

27111508 - Sierras

2.3.6.3.04

sierra electrica

24,809.06

49,618.12

0.00

8,931.26

0.00

49,618.12

58,549.38

27112601 - Espátulas para(...)

2.3.6.3.04

flota de goma

370.45

3,704.50

0.00

666.81

0.00

3,704.50

4,371.31

27111602 - Martillos

2.3.6.3.04

martillo para albañileria

703.57

4,221.42

0.00

759.86

0.00

4,221.42

4,981.28

27111602 - Martillos

2.3.6.3.04

martillo para carpineteria

479.5

2,877.00

0.00

517.86

0.00

2,877.00

3,394.86

60103202 - Cubos de centí(...)

2.3.9.2.02

cubo de goma

861.97

20,687.28

0.00

3,723.71

0.00

20,687.28

24,410.99

27112004 - Palas

2.3.6.3.04

pala redonda

855.3

5,131.80

0.00

923.72

0.00

5,131.80

6,055.52

27112004 - Palas

2.3.6.3.04

pala cuadrada

771.4

4,628.40

0.00

833.11

0.00

4,628.40

5,461.51

27111721 - Manivelas

2.3.6.3.04

plana para albañileria

511.3

5,113.00

0.00

920.34

0.00

5,113.00

6,033.34

27112601 - Espátulas para(...)

2.3.6.3.04

zapatico

1,772.6

3,545.20

0.00

638.14

0.00

3,545.20

4,183.34

23101502 - Taladros

2.6.5.7.01

taladros para tornillos de aluzinc

4,679.84

9,359.68

0.00

1,684.74

0.00

9,359.68

11,044.42

27111605 - Picas

2.3.6.3.04

pico de punta

1,743.64

3,487.28

0.00

627.71

0.00

3,487.28

4,114.99

24101507 - Carretillas

2.3.6.3.04

carretilla tipo jeep

7,990.76

31,963.04

0.00

5,753.35

0.00

31,963.04

37,716.39

27111508 - Sierras

2.3.6.3.04

serrucho

1,413.03

2,826.06

0.00

508.69

0.00

2,826.06

3,334.75

27111803 - Escuadras

2.3.9.9.01

escuadra

727.82

1,455.64

0.00

262.02

0.00

1,455.64

1,717.66

27111721 - Manivelas

2.3.6.3.04

niveles 24"

937.34

3,749.36

0.00

674.88

0.00

3,749.36

4,424.24

27111721 - Manivelas

2.3.6.3.04

nivel de 48"

1,737.24

6,948.96

0.00

1,250.81

0.00

6,948.96

8,199.77

27111607 - Herramientas d(...)

2.3.6.3.04

cincel de plano

539.52

3,237.12

0.00

582.68

0.00

3,237.12

3,819.80

27111605 - Picas

2.3.6.3.04

cincel de punta

850.77

5,104.62

0.00

918.83

0.00

5,104.62

6,023.45

27111601 - Mazas de hierr(...)

2.3.6.3.04

maceta de 8 libras

3,184.92

0.00

573.29

0.00

3,184.92

3,758.21

27111601 - Mazas de hierr(...)

2.3.6.3.04

maceta de 3 libras

1,004.17

4,016.68

0.00

723.00

0.00

4,016.68

4,739.68

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/7/2021_5_34 p.m..Pdf	Download
PREVENTIVO.pdf	PREVENTIVO.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
Formulario de evaluación de ofertas..pdf	Formulario de evaluación de ofertas..pdf	Download
MIDE-DAF-CM-2021-0094.pdf	MIDE-DAF-CM-2021-0094.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

213,142.25 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	175,969.18 DOP	----	View
2.3.9.2.02	24,410.99 DOP	----	View
2.6.5.7.01	11,044.42 DOP	----	View
2.3.9.9.01	1,717.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	´pago por transferencia	213,142.25 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG16257655582632ej33	3026	213,142.25 DOP	Vencido	PREVENTIVO.pdf