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.609515
Contract reference
MIDE-2022-00034
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
29/03/2022 18:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2022 00:14:00
((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-2022-0028
Request Title
Adquisición de materiales ferreteros.
Description
Adquisición de materiales ferreteros.
Business Operation
Ministerio de Defensa
Reply Reference
Industrial Security Tools, InsectolRD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,314.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 18:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 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. Luperón 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 reparación del sistema de agua que abastece el comedor para oficiales, gimnasio, residencia para oficiales extranjeros, y áreas circundantes del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1287733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,351.00
0.00
9,963.18
0.00
55,351.00
65,314.18
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
31162311 - Bujes de pared
2.3.6.3.06
Tanque precargado fibra 50 gls.
1
UD
44,671
44,671
44,671.00
0.00
18
8,040.78
0.00
44,671.00
52,711.78
Comentarios proveedor:
GLOBAL WATER
2
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
Arrancador 32A 220V (23 a 32A)
1
UD
8,639
8,639
8,639.00
0.00
18
1,555.02
0.00
8,639.00
10,194.02
Comentarios proveedor:
STECK
3
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
Breaker grueso 40A 1p 10KA
1
UD
553
553
553.00
0.00
18
99.54
0.00
553.00
652.54
Comentarios proveedor:
STECK
4
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
Switch flota nivel dual
1
UD
1,488
1,488
1,488.00
0.00
18
267.84
0.00
1,488.00
1,755.84
Comentarios proveedor:
GENEBRE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/2/2022_7_01 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
65,314.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
52,711.78
DOP
----
View
2.3.9.6.01
12,602.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
65,314.18
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643636377677mb44T
222
65,314.18
DOP
Vencido
preventivo.pdf