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.617445   Contract reference MIDE-2022-00278   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 10:00:00 ((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-2022-0180   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Almacenes Ranchera, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 25,646.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 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 60 days   Contract Comments Contract Comments Comment: para ser utilizados en la caseta de la planta eléctrica para emergencia del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1325715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,734.00 0.00 3,912.12 0.00 21,734.00 25,646.12         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 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 pintura epoxica gris 5 UD 3,550 3,550 17,750.00 0.00 18 3,195.00 0.00 17,750.00 20,945.00   Comentarios proveedor:MARCA: TROPICAL             2 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 pintura anti-oxido gris 4 UD 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00   Comentarios proveedor:MARCA: TROPICAL             3 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 porta rolo reforzado 2 UD 199 199 398.00 0.00 18 71.64 0.00 398.00 469.64   Comentarios proveedor:MARCA: LANCO             4 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 mota anti-gota 2 UD 95 95 190.00 0.00 18 34.20 0.00 190.00 224.20   Comentarios proveedor:MARCA: LANCO             5 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 Brocha de 1/2" 2 UD 98 98 196.00 0.00 18 35.28 0.00 196.00 231.28   Comentarios proveedor:MARCA: LANCO     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_13/4/2022_2_42 p.m..Pdf Download PREVENTIVO F..pdf PREVENTIVO F..pdf Download Informe Final_13_4_2022_2_23 p.m..Pdf Informe Final_13_4_2022_2_23 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 25,646.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 25,646.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 25,646.12  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16488322158727bQER 1765 34,188.14  DOP Vencido PREVENTIVO F..pdf