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.576887   Contract reference MIDE-2021-00615   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 27/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 12:01:00 ((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-2021-0367   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 17,819.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 15:00:00 ((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 utilizado en la Dirección General de Ingeniería, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.1221344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,101.00 0.00 2,718.18 0.00 15,101.00 17,819.18         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Parales de 3-5/8 calibre 20 15 UD 380 380 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo para plancha 4 LB 279 279 1,116.00 0.00 18 200.88 0.00 1,116.00 1,316.88         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo para estructura 1 LB 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         4 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Durmiente de 3 5/8 6 UD 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         5 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Tiros de pistola de clavos 50 UD 6 6 300.00 0.00 18 54.00 0.00 300.00 354.00         6 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavos 50 UD 7.5 7.5 375.00 0.00 18 67.50 0.00 375.00 442.50         7 30111601 - Cemento 2.3.6.1.01 Funda de mezcla para pañete 6 UD 965 965 5,790.00 0.00 18 1,042.20 0.00 5,790.00 6,832.20 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_25/10/2021_2_54 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 17,819.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 10,986.98  DOP ---- View 2.3.6.1.01 6,832.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 17,819.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163465611018130Soaj 5211 17,819.18  DOP Vencido preventivo.pdf