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.549809   Contract reference MIDE-2021-00412   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-2021-0251   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 48,740.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las oficinas del edificio principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1178119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,305.45 0.00 7,434.98 0.00 41,305.45 48,740.43         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 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 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         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Disco de corte metálico 9"x5/64 1 UD 542.5 542.5 542.50 0.00 18 97.65 0.00 542.50 640.15         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Angular de acero inoxidable 3/16"x2"x20 3 UD 11,358.22 11,358.22 34,074.66 0.00 18 6,133.44 0.00 34,074.66 40,208.10         4 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo de anclaje 1x3/16 7 UD 67.01 67.01 469.07 0.00 18 84.43 0.00 469.07 553.50         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Electrodo/soldadura universal 3/32 ( 0.5libs) 15 UD 10.01 10.01 150.15 0.00 18 27.03 0.00 150.15 177.18         6 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tarugo de plomo con su tornillo 7 UD 67.01 67.01 469.07 0.00 18 84.43 0.00 469.07 553.50 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_5/8/2021_6_44 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0251.pdf MIDE-UC-CD-2021-0251.pdf Download Informe Final_5_8_2021_6_37 p.m..Pdf Informe Final_5_8_2021_6_37 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 48,740.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 48,740.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 48,740.43  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623956242859oOt33 2648 48,740.38  DOP Vencido preventivo.pdf