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.666277   Contract reference MIDE-2022-00657   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-2022-0428   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,931.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 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 utilizado en el Salón Restauración del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1417548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,281.00 0.00 12,650.58 0.00 70,281.00 82,931.58         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo tirafondo 12x7x 1/2. 100 UD 3.77 3.77 377.00 0.00 18 67.86 0.00 377.00 444.86         2 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 Tarugo plástico de 1x1/2. 100 UD 2.95 2.95 295.00 0.00 18 53.10 0.00 295.00 348.10         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector recto LT 3" 20 UD 2,279 2,279 45,580.00 0.00 18 8,204.40 0.00 45,580.00 53,784.40         4 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 Coopling galvanizado de 3" 10 UD 986 986 9,860.00 0.00 18 1,774.80 0.00 9,860.00 11,634.80         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector polaris para cable #4 6 UD 254 254 1,524.00 0.00 18 274.32 0.00 1,524.00 1,798.32         6 31162405 - Tensores 2.3.6.3.06 Yin yan de dos toneladas 1 UD 12,645 12,645 12,645.00 0.00 18 2,276.10 0.00 12,645.00 14,921.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_10_23 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 82,931.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 27,000.76  DOP ---- View 2.3.5.5.01 348.10  DOP ---- View 2.3.9.6.01 55,582.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 82,931.58  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662559578683IMGYv 6008 82,931.58  DOP Vencido preventivo.pdf