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.575462   Contract reference MIDEREC-2021-00307   Contract description: Adquisición de materiales para la reparación de la verja perimetral del Centro Olímpico Juan Pablo Duarte, Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0087   Request Title Adquisición de materiales para la reparación de la verja perimetral del Centro Olímpico Juan Pablo Duarte, Dirigido a MIPYMES.   Description Adquisición de materiales para la reparación de la verja perimetral del Centro Olímpico Juan Pablo Duarte, Dirigido a MIPYMES.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference COTIZACION MIDEREC 2021-0087   Type of Contract GoodsDominicana   Contract Value 471,722.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,765.00 0.00 71,957.70 0.00 688,965.00 471,722.70         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Un atado de tubo negro cuadrado de 1 x 1. 1 UD 421,245 243,115 243,115.00 0.00 18 43,760.70 0.00 421,245.00 286,875.70         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tubos negros de 2 x 1 100 UD 2,139 1,210 121,000.00 0.00 18 21,780.00 0.00 213,900.00 142,780.00         5 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Planchuelas de 1 ½ x 3/16 30 UD 1,500 1,035 31,050.00 0.00 18 5,589.00 0.00 45,000.00 36,639.00         6 31321301 - Ensambles de b(...)31321301 - Ensambles de barras remachadas de aluminio 2.3.6.3.06 Alambre picado 40 LB 220.5 115 4,600.00 0.00 18 828.00 0.00 8,820.00 5,428.00 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_16/11/2021_8_07 p.m..Pdf Download Acta adj.0087.pdf Acta adj.0087.pdf Download Cuota Comercial 2MB.pdf Cuota Comercial 2MB.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 471,722.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 471,722.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para la reparación de la verja perimetral del Centro Olímpico Juan Pablo Duarte, Dirigido a MIPYMES. 471,722.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 471,722.70  DOP Vencido Cuota Comercial 2MB.pdf