1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.665138
Contract reference
MIDE-2022-00663
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
27/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0434
Request Title
Adquisición de materiales ferreteros.
Description
Adquisición de materiales ferreteros.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,071.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((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 utilizado en la Asociación Dominicana de Esposas de Oficiales.
Catalogue Items
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1
DO1.PCCNTR.1418364 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,145.00
0.00
926.10
0.00
5,145.00
6,071.10
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
13111307 - Espumas de cau
(...)
13111307 - Espumas de caucho
2.3.5.5.01
Felpa para puerta de cristal
3
UD
265
265
795.00
0.00
18
143.10
0.00
795.00
938.10
2
31162312 - Pasadores de m
(...)
31162312 - Pasadores de montaje
2.3.6.3.06
Pasador para puerta
2
UD
1,415
1,415
2,830.00
0.00
18
509.40
0.00
2,830.00
3,339.40
3
31162402 - Cerraduras
2.3.9.9.04
Cerradura de piso para puerta de cristal
1
UD
1,520
1,520
1,520.00
0.00
18
273.60
0.00
1,520.00
1,793.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2022_1_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,071.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
938.10
DOP
----
View
2.3.6.3.06
3,339.40
DOP
----
View
2.3.9.9.04
1,793.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
6,071.10
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662577958678EGQCR
6048
6,071.10
DOP
Vencido
preventivo.pdf