Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.645424 
Contract referenceMIDE-2022-00520 
Contract description:Adquisición de materiales de herreria 
Goods 
Contract Start:
27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MIDE-UC-CD-2022-0345 
Adquisición de materiales de herreria 
Adquisición de materiales de herreria 
Dirección General de Ingenieria 
B&F Mercantil, SRL_EXT 
GoodsDominicana 
62,515.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizados en la Subdireccion de Transportacion y Mecanica.

 
 
 1 
DO1.PCCNTR.1374005 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
52,979.600.009,536.330.0052,979.6062,515.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31191506 - Discos abrasiv(...)
2.3.6.3.04Disco de corte 9x5/64x7/86UD258.47258.471,550.820.0018279.150.001,550.821,829.97
 
Metabo
  
    
2
11101713 - Hierro
2.3.6.3.06Perfil hg 1-1/2x1-1/2 grueso4UD1,377.121,377.125,508.480.0018991.530.005,508.486,500.01
    
3
11101713 - Hierro
2.3.6.3.06Ttubo p/malla1-1/4x202UD940.68940.681,881.360.0018338.640.001,881.362,220.00
    
4
12171602 - Óxidos metálic(...)
2.3.7.2.06OXIDO GRIS1UD855.93855.93855.930.0018154.070.00855.931,010.00
 
Popular k09gl
  
    
5
12171602 - Óxidos metálic(...)
2.3.7.2.06Thinner1GAL555.08555.08555.080.001899.910.00555.08654.99
 
Tropical TH 900
  
    
6
31162402 - Cerraduras
2.3.9.9.04Cerradura para porton1UD2,127.122,127.122,127.120.0018382.880.002,127.122,510.00
 
Cisa
  
    
7
11101713 - Hierro
2.3.6.3.06Bisagra soldable perno 5/83UD80.5180.51241.530.001843.480.00241.53285.01
    
8
11101713 - Hierro
2.3.6.3.06Perfil hg 1x1x20 grueso6UD881.36881.365,288.160.0018951.870.005,288.166,240.03
    
9
31201605 - Masillas
2.3.7.2.99Masilla blanca 2UD118.64118.64237.280.001842.710.00237.28279.99
 
Abro tubo
  
    
10
11101713 - Hierro
2.3.6.3.06Angular 3x1-1/4x2014UD1,258.471,258.4717,618.580.00183,171.340.0017,618.5820,789.92
    
11
11101713 - Hierro
2.3.6.3.06Barra cuadrada 5/8x202UD1,121.191,121.192,242.380.0018403.630.002,242.382,646.01
    
12
11101713 - Hierro
2.3.6.3.06Riele t/c 2x4x202UD7,436.447,436.4414,872.880.00182,677.120.0014,872.8817,550.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
62,515.93 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.041,829.97  DOP----View
2.3.6.3.0656,230.98  DOP----View
2.3.7.2.061,664.99  DOP----View
2.3.9.9.042,510.00  DOP----View
2.3.7.2.99279.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia 62,515.93  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG165705447362,515.93  DOP