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.652680   Contract reference MIDE-2022-00583   Contract description: Adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 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-2022-0372   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 28,818.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 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 camión Tanquero marca Isuzu NPS color blanco año 2007 Catalogue Items   Back To Top     1   DO1.PCCNTR.1390657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,422.48 0.00 4,396.05 0.00 24,422.48 28,818.53         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 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 Planchuela inoxidable 2x3/8 20 FT 850 850 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         2 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo de acero 1/2 x3 con sus tuercas de seguridad 20 UD 143 143 2,860.00 0.00 18 514.80 0.00 2,860.00 3,374.80         3 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 Arandela plana inoxidable 40 UD 10 10 400.00 0.00 18 72.00 0.00 400.00 472.00         4 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 Arandela apresion a presienon 20 UD 11 11 220.00 0.00 18 39.60 0.00 220.00 259.60         5 27111509 - Barrenas 2.3.6.3.04 Barrena de 1/2 para metal 2 UD 1,125.24 1,125.24 2,250.48 0.00 18 405.09 0.00 2,250.48 2,655.57         6 27111509 - Barrenas 2.3.6.3.04 Barrena de 1/4 para metal 2 UD 230 230 460.00 0.00 18 82.80 0.00 460.00 542.80         7 27111509 - Barrenas 2.3.6.3.04 Barrena de 3/8 para metal 2 UD 467 467 934.00 0.00 18 168.12 0.00 934.00 1,102.12         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 Disco de corte 4 1/2 2 UD 149 149 298.00 0.00 18 53.64 0.00 298.00 351.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0115.pdf Escaneo0115.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_9_41 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 28,818.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,652.13  DOP ---- View 2.3.6.3.06 24,166.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 28,818.53  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165668 4350 28,818.53  DOP Vencido Escaneo0115.pdf