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.631955   Contract reference MIDE-2022-00418   Contract description: Adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 17/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-2022-0267   Request Title Adquisicion de materiales ferreteros   Description Adquisicion de materiales ferreteros   Business Operation Dirección General de Ingenieria   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 78,390.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 09:00:00 ((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 utilizados en el remozamiento de la oficina de la asociacion Dominicana Esposas de Oficiales de las Fuerzas Armandas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1354728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,433.00 0.00 11,957.94 0.00 66,433.00 78,390.94         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led redondo 9,18w empotrable 3 UD 706 706 2,118.00 0.00 18 381.24 0.00 2,118.00 2,499.24         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Rollo de luz led de 16 pies 7 UD 1,800 1,800 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de cheetrock de 1/2 10 UD 1,035 1,035 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Libra de tornillos para plancha 20 LB 398 398 7,960.00 0.00 18 1,432.80 0.00 7,960.00 9,392.80         5 11101713 - Hierro 2.3.6.3.06 Parales de 3.5 50 UD 335 335 16,750.00 0.00 18 3,015.00 0.00 16,750.00 19,765.00         6 11101713 - Hierro 2.3.6.3.06 Durmiente de 3.5/8 calibre 20 30 UD 374 374 11,220.00 0.00 18 2,019.60 0.00 11,220.00 13,239.60         7 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Rollo de hilo de gangorra #9 1 UD 263 263 263.00 0.00 18 47.34 0.00 263.00 310.34         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luces ojo de buey redondo 12 UD 431 431 5,172.00 0.00 18 930.96 0.00 5,172.00 6,102.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0024.pdf Escaneo0024.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_7_04 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 78,390.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,470.20  DOP ---- View 2.3.6.1.04 12,213.00  DOP ---- View 2.3.6.3.06 42,397.40  DOP ---- View 2.3.2.1.01 310.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago pot transferencia 78,390.94  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165429 3512 78,390.94  DOP Vencido Escaneo0024.pdf