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.642172   Contract reference MIDE-2022-00481   Contract description: Adquisicion de muebles y materiales   Type of Contract Goods   Contract Start: 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 00:00:00 ((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-2022-0322   Request Title Adquisicion de muebles y materiales   Description Adquisicion de muebles y materiales   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference RIF Investment Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 180,131.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 00:00:00 ((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 diferentes areas del J-2, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1367540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,654.00 0.00 27,477.72 0.00 152,654.00 180,131.72         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 56101502 - Sofás 2.6.1.1.01 Sofa de 3 1 UD 58,471 58,471 58,471.00 0.00 18 10,524.78 0.00 58,471.00 68,995.78   Comentarios proveedor:Alto 35, Ancho 81, Profundidad 35             2 56101502 - Sofás 2.6.1.1.01 Sofa de 2 1 UD 39,981 39,981 39,981.00 0.00 18 7,196.58 0.00 39,981.00 47,177.58   Comentarios proveedor:Alto 35, Ancho 59, Profundidad 35             3 56101519 - Mesas 2.6.1.1.01 Mesa de centro 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00   Comentarios proveedor: Ancho 47, Altura 17, Profundidad 24 pulgada             4 11101713 - Hierro 2.3.6.3.06 Perfil cuadrado 4 UD 2,553 2,553 10,212.00 0.00 18 1,838.16 0.00 10,212.00 12,050.16   Comentarios proveedor:3x3x20             5 27111803 - Escuadras 2.3.9.2.02 Cartabones 24 UD 400 400 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00   Comentarios proveedor:2x5             6 23171509 - Soldadura 2.6.5.7.01 Soldadura hierro y acero 20 LB 160 160 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00   Comentarios proveedor:3/32 universal             7 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillo anclaje de cuna 44 UD 88 88 3,872.00 0.00 18 696.96 0.00 3,872.00 4,568.96   Comentarios proveedor:Fisher fwa 5/8x6             8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura trafico amarilla 2 UD 1,998 1,998 3,996.00 0.00 18 719.28 0.00 3,996.00 4,715.28   Comentarios proveedor:Tucan             9 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brocha 3 2 UD 152 152 304.00 0.00 18 54.72 0.00 304.00 358.72   Comentarios proveedor:Elite             10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura industrial Negro 3 GAL 2,376 2,376 7,128.00 0.00 18 1,283.04 0.00 7,128.00 8,411.04   Comentarios proveedor:Tucan             11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon Thinner 5 GAL 678 678 3,390.00 0.00 18 610.20 0.00 3,390.00 4,000.20   Comentarios proveedor:Tropical     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0053.pdf Escaneo0053.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_6_47 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 180,131.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 130,923.36  DOP ---- View 2.6.9.6.01 358.72  DOP ---- View 2.3.6.3.06 16,619.12  DOP ---- View 2.3.9.2.02 11,328.00  DOP ---- View 2.6.5.7.01 3,776.00  DOP ---- View 2.3.7.2.06 17,126.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 180,131.72  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165609 4126 180,131.72  DOP Vencido Escaneo0053.pdf