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.586536   Contract reference MIDE-2021-00823   Contract description: Para ser utilizados en el acondicionamiento del Salón Independencia del Ministro de Defensa   Type of Contract Goods   Contract Start: 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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 MIDE-DAF-CM-2021-0237   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Dirección General de Ingenieria   Reply Reference AJJ & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 242,370.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:10:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el acondicionamiento del Salón Independencia del Ministro de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1259145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,398.99 0.00 36,971.83 0.00 205,398.99 242,370.82         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 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Tapas de inodoros 20 UD 784 784 15,680.00 0.00 18 2,822.40 0.00 15,680.00 18,502.40         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas LED 2X2 41 UD 2,898.5 2,898.5 118,838.50 0.00 18 21,390.93 0.00 118,838.50 140,229.43         3 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas LED 2X4 4 UD 4,985 4,985 19,940.00 0.00 18 3,589.20 0.00 19,940.00 23,529.20         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Llave P/lavamanos monomando 12 UD 455 455 5,460.00 0.00 18 982.80 0.00 5,460.00 6,442.80         5 27112801 - Brocas 2.3.6.3.06 Boquilla de lavamanos 12 UD 259 259 3,108.00 0.00 18 559.44 0.00 3,108.00 3,667.44         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura pocelanato 90, semiglos 2 UD 9,513 9,513 19,026.00 0.00 18 3,424.68 0.00 19,026.00 22,450.68         7 11101712 - Aleación ferro(...)11101712 - Aleación ferrosa 2.3.6.3.01 Paquete de cemento blanco de 25 libras 5 UD 133 133 665.00 0.00 18 119.70 0.00 665.00 784.70         8 11101712 - Aleación ferro(...)11101712 - Aleación ferrosa 2.3.6.3.01 Junta cera P/inodoro 10 UD 124 124 1,240.00 0.00 18 223.20 0.00 1,240.00 1,463.20         9 12141716 - Germanio ge 2.3.7.2.99 Fama silicon W-MAX Anti hongo clear tubo 10 UD 326.27 326.27 3,262.70 0.00 18 587.29 0.00 3,262.70 3,849.99         10 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Galon Thinner 1 UD 585 585 585.00 0.00 18 105.30 0.00 585.00 690.30         11 10191706 - Cepos 2.3.9.9.01 Mota antigota 9 x 3/8 4 UD 118.63 118.63 474.52 0.00 18 85.41 0.00 474.52 559.93         12 10191705 - Lazos 2.3.9.9.01 Porta rolo 9 reforzado 4 UD 225.41 225.41 901.64 0.00 18 162.30 0.00 901.64 1,063.94         13 10191704 - Matamoscas 2.3.9.9.01 Brocha 4 UD 100.84 100.84 403.36 0.00 18 72.60 0.00 403.36 475.96         14 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.06 Longlife extencion 2 UD 326.27 326.27 652.54 0.00 18 117.46 0.00 652.54 770.00         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble 4 UD 208 208 832.00 0.00 18 149.76 0.00 832.00 981.76         16 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo PVC 2X90 8 UD 112.5 112.5 900.00 0.00 18 162.00 0.00 900.00 1,062.00         17 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TEE presion PVC 2 8 UD 118.63 118.63 949.04 0.00 18 170.83 0.00 949.04 1,119.87         18 12141716 - Germanio ge 2.3.7.2.99 Cemento PVC 1 UD 949.14 949.14 949.14 0.00 18 170.85 0.00 949.14 1,119.99         19 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 Tuberia SDR-41DE 2 7 UD 830.5 830.5 5,813.50 0.00 18 1,046.43 0.00 5,813.50 6,859.93         20 11101712 - Aleación ferro(...)11101712 - Aleación ferrosa 2.3.6.3.01 Abrazadera p/Tubo de 2 20 UD 47.44 47.44 948.80 0.00 18 170.78 0.00 948.80 1,119.58         21 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 Oxido 3 UD 972.87 972.87 2,918.61 0.00 18 525.35 0.00 2,918.61 3,443.96         22 12141905 - Flúor f 2.3.7.2.99 Sifon sencillo 1- 1/2 12 UD 154.22 154.22 1,850.64 0.00 18 333.12 0.00 1,850.64 2,183.76 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_15/12/2021_5_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Preventivo.pdf Preventivo.pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.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 242,370.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 27,544.20  DOP ---- View 2.3.9.6.01 164,740.39  DOP ---- View 2.3.6.3.06 10,880.24  DOP ---- View 2.3.7.2.06 26,584.94  DOP ---- View 2.3.6.3.01 3,367.48  DOP ---- View 2.3.7.2.99 7,153.74  DOP ---- View 2.3.9.9.01 2,099.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 242,370.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639162228126kN76A 6940 242,370.81  DOP Vencido Preventivo.pdf