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.665683   Contract reference MIDE-2022-00643   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 10:00:00 ((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-2022-0412   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,283.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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 la Sub-Dirección de Electricidad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1417705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,595.92 0.00 5,687.27 0.00 31,595.92 37,283.19         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 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Fundas pega para cerámica 15 UD 355.77 355.77 5,336.55 0.00 18 960.58 0.00 5,336.55 6,297.13   Comentarios proveedor:pegon             2 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de 2mm 200/1 1 UD 91.87 91.87 91.87 0.00 18 16.54 0.00 91.87 108.41         3 30111601 - Cemento 2.3.6.1.01 Cemento gris 10 UD 655.14 655.14 6,551.40 0.00 18 1,179.25 0.00 6,551.40 7,730.65   Comentarios proveedor:titan             4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena itabo 6 UD 3,269.35 3,269.35 19,616.10 0.00 18 3,530.90 0.00 19,616.10 23,147.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2022_1_14 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 37,283.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,297.13  DOP ---- View 2.3.5.5.01 108.41  DOP ---- View 2.3.6.1.01 7,730.65  DOP ---- View 2.3.6.4.04 23,147.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 37,283.19  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662555812453PC7m6 5994 37,283.19  DOP Vencido MIDE-UC-CD-2022-0412.pdf