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.662620   Contract reference MIDE-2022-00615   Contract description: Adquisicion de productos electricos, pinturas y manteriales para pintar   Type of Contract Goods   Contract Start: 20/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0149   Request Title Adquisicion de productos electricos, pinturas y manteriales para pintar   Description Adquisicion de productos electricos, pinturas y manteriales para pintar   Business Operation Dirección General de Ingenieria   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 530,031.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento de las areas de Intendencia del Material Belico FF.AA. y la Subdireccion de Electricidad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1405306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,179.35 0.00 80,852.29 0.00 449,179.35 530,031.64         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 32101518 - Líneas de reta(...)32101518 - Líneas de retardo 2.3.9.6.01 Timer off delay 1 CAJ 1,216.5 1,216.5 1,216.50 0.00 18 218.97 0.00 1,216.50 1,435.47         2 32101518 - Líneas de reta(...)32101518 - Líneas de retardo 2.3.9.6.01 TIMER DELAY 0-50M 110V 1 UD 1,103.6 1,103.6 1,103.60 0.00 18 198.65 0.00 1,103.60 1,302.25         3 11101713 - Hierro 2.3.6.3.06 BASE P/RELE 8 PINES (PEQUEÑO) 2 UD 141 141 282.00 0.00 18 50.76 0.00 282.00 332.76         4 11101713 - Hierro 2.3.6.3.06 BASE P/RELE 8 PINES ( GRANDE) 1 UD 141 141 141.00 0.00 18 25.38 0.00 141.00 166.38         5 39121529 - Contactores 2.3.9.6.01 CONTACTOR 125A-150ALTH 220V 60HZ 2 UD 17,569.5 17,569.5 35,139.00 0.00 18 6,325.02 0.00 35,139.00 41,464.02         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE TRIPLE 4 240 FT 73 73 17,520.00 0.00 18 3,153.60 0.00 17,520.00 20,673.60         7 39121529 - Contactores 2.3.9.6.01 CONTACTOR 80/125AMPS 1 UD 19,888 19,888 19,888.00 0.00 18 3,579.84 0.00 19,888.00 23,467.84         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS 14 UD 19 19 266.00 0.00 18 47.88 0.00 266.00 313.88         9 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA 14 UD 2 2 28.00 0.00 18 5.04 0.00 28.00 33.04         10 39121529 - Contactores 2.3.9.6.01 CONTACTOR 2NO 2NC 2 UD 345 345 690.00 0.00 18 124.20 0.00 690.00 814.20         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE COLOR ROJO 1 GAL 2,083 2,083 2,083.00 0.00 18 374.94 0.00 2,083.00 2,457.94         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE #1/0 910 FT 273 273 248,430.00 0.00 18 44,717.40 0.00 248,430.00 293,147.40         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE AZUL 3 GAL 2,083 2,083 6,249.00 0.00 18 1,124.82 0.00 6,249.00 7,373.82         14 11101704 - Acero 2.3.6.3.06 TERMINAL SILLITA 14 UD 257 257 3,598.00 0.00 18 647.64 0.00 3,598.00 4,245.64         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE AMARILLO 3 UD 2,083 2,083 6,249.00 0.00 18 1,124.82 0.00 6,249.00 7,373.82         17 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANEL ELECTRICO CON SU 4 TARUGO DEPLOMO, 4 ARANDELAS PLANAS, 4 TORNILLOS TIRA FONDO Y 8 CONECTORES 1 UD 17,071.25 17,071.25 17,071.25 0.00 18 3,072.83 0.00 17,071.25 20,144.08         18 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO PVC 12 UD 3,312 3,312 39,744.00 0.00 18 7,153.92 0.00 39,744.00 46,897.92         19 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CURVA PVC 12 UD 306 306 3,672.00 0.00 18 660.96 0.00 3,672.00 4,332.96         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE GRIS PERLA 2 GAL 1,984 1,984 3,968.00 0.00 18 714.24 0.00 3,968.00 4,682.24         21 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 1 COLOR MARRON 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         22 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 COLOR MARRON 4 UD 165 165 660.00 0.00 18 118.80 0.00 660.00 778.80         23 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 COLOR MARRON 4 UD 243 243 972.00 0.00 18 174.96 0.00 972.00 1,146.96         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURAS PAJA 15 ACRILICA 5 UD 6,688 6,688 33,440.00 0.00 18 6,019.20 0.00 33,440.00 39,459.20         25 31161719 - Tuercas girato(...)31161719 - Tuercas giratorias 2.3.6.3.06 TUERCAS 14 UD 8.5 8.5 119.00 0.00 18 21.42 0.00 119.00 140.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion.pdf Certificacion de apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2022_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 530,031.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 382,304.78  DOP ---- View 2.3.6.3.06 5,232.12  DOP ---- View 2.3.7.2.06 69,017.02  DOP ---- View 2.3.5.5.01 51,230.88  DOP ---- View 2.3.6.3.04 2,102.76  DOP ---- View 2.6.5.6.01 20,144.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 530,031.64  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166031 5489 530,031.64  DOP Vencido Certificacion de apropiacion.pdf