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.609503
Contract reference
MIDE-2022-00083
Contract description:
ADQUISICION DE MATERIALES DE HERRERIA
Type of Contract
Goods
Contract Start:
29/03/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 10:00:00
((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-2022-0066
Request Title
ADQUISICION DE MATERIALES DE HERRERIA
Description
ADQUISICION DE MATERIALES DE HERRERIA
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Importaciones PMB SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
83,756.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 10:00:00
((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 utilizadas en la construcción de un portón que será instalado en lado norte del Parque Independencia.
Catalogue Items
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1
DO1.PCCNTR.1297025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,980.00
0.00
12,776.40
0.00
70,980.00
83,756.40
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
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
perfil de 3x2 1/2 galvanizado
16
UD
2,780
2,780
44,480.00
0.00
18
8,006.40
0.00
44,480.00
52,486.40
2
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
tolas de 1/8 corrugadas, cortadas en tiras de 07"
2
UD
11,920
11,920
23,840.00
0.00
18
4,291.20
0.00
23,840.00
28,131.20
3
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
planchuelas de 1-1 2x3/16
2
UD
1,330
1,330
2,660.00
0.00
18
478.80
0.00
2,660.00
3,138.80
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_21/2/2022_5_06 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Informe Final_21_2_2022_4_55 p.m..Pdf
Informe Final_21_2_2022_4_55 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
83,756.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
83,756.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
83,756.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645128428857gMtG8
614
83,756.40
DOP
Vencido
PREVENTIVO.pdf