1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565640
Contract reference
MIDE-2021-00478
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
20/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0300
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
131,263.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 11:00:00
((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 brindados en la reparación del abanico ventilador del aire acondicionado de 5 toneladas que climatiza la Sub-Contraloría del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1191811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,240.00
0.00
20,023.20
0.00
111,240.00
131,263.20
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
60121404 - Marcos de secc
(...)
60121404 - Marcos de secciones de metal
2.3.9.9.01
Marco 1 mt x 2mts- 1 1/4
8
UD
8,005
8,005
64,040.00
0.00
18
11,527.20
0.00
64,040.00
75,567.20
2
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Cruceta tipo tijera en hg 3/4
8
UD
1,815
1,815
14,520.00
0.00
18
2,613.60
0.00
14,520.00
17,133.60
3
24141706 - Carrete
2.3.9.9.01
Ruedas para andamios
4
UD
2,290
2,290
9,160.00
0.00
18
1,648.80
0.00
9,160.00
10,808.80
4
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Plataforma galvanizada 9"*7
4
UD
5,880
5,880
23,520.00
0.00
18
4,233.60
0.00
23,520.00
27,753.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2021_3_50 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0300.pdf
MIDE-UC-CD-2021-0300.pdf
Download
Informe Final_31_8_2021_3_39 p.m..Pdf
Informe Final_31_8_2021_3_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,263.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
86,376.00
DOP
----
View
2.3.6.3.06
44,887.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
131,263.20
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630073053162UPcoy
4066
131,263.20
DOP
Vencido
preventivo.pdf