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.609934   Contract reference MIDE-2022-00120   Contract description: Adquisición de materiales varios   Type of Contract Goods   Contract Start: 30/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0084   Request Title Adquisición de materiales varios   Description Adquisición de materiales varios   Business Operation Gimnasio del MIDE   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,562.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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. 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 utilizados en el Gimnasio de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1300718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,086.54 0.00 17,475.58 0.00 97,086.54 114,562.12         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Lampara de techo 4 UD 2,660.78 2,660.78 10,643.12 0.00 18 1,915.76 0.00 10,643.12 12,558.88         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora 1 UD 10,128.25 10,128.25 10,128.25 0.00 18 1,823.09 0.00 10,128.25 11,951.34         3 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 metro de Piso de madera 20 M 2,247.15 2,247.15 44,943.00 0.00 18 8,089.74 0.00 44,943.00 53,032.74         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura negra anticorrosiva para escalera 3 UD 1,181.75 1,181.75 3,545.25 0.00 18 638.15 0.00 3,545.25 4,183.40         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura gris raton 6 UD 2,566.5 2,566.5 15,399.00 0.00 18 2,771.82 0.00 15,399.00 18,170.82         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores spray 12 UD 146.25 146.25 1,755.00 0.00 18 315.90 0.00 1,755.00 2,070.90         7 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura blanca acrílica superior 2 GAL 2,161.95 2,161.95 4,323.90 0.00 18 778.30 0.00 4,323.90 5,102.20         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas para limpieza 24 UD 84.38 84.38 2,025.12 0.00 18 364.52 0.00 2,025.12 2,389.64         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo positivo 2 GAL 2,161.95 2,161.95 4,323.90 0.00 18 778.30 0.00 4,323.90 5,102.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion presupuestaria.pdf Certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2022_5_51 p.m..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 114,562.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,558.88  DOP ---- View 2.3.9.2.01 11,951.34  DOP ---- View 2.3.1.4.01 53,032.74  DOP ---- View 2.3.7.2.06 32,558.62  DOP ---- View 2.3.9.1.01 4,460.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 114,562.12  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645888211900KAfPf 808 114,562.12  DOP Vencido Certificacion presupuestaria.pdf