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.666753   Contract reference MIDE-2022-00679   Contract description: Solicitud materiales de plomería   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 17:00:00 ((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-2022-0436   Request Title Solicitud materiales de plomería   Description Solicitud materiales de plomería   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,191.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,857.42 0.00 334.34 0.00 1,857.42 2,191.76         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 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Palometas de Lavamanos 6 UD 107 107 642.00 0.00 18 115.56 0.00 642.00 757.56         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de Lavamanos 3 UD 216 216 648.00 0.00 18 116.64 0.00 648.00 764.64         3 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.06 Cubre faltas de 11/2 3 UD 70 70 210.00 0.00 18 37.80 0.00 210.00 247.80         4 27112302 - Punzones o alw(...)27112302 - Punzones o alwznas 2.3.6.3.04 Mechas de 3/8 para taladro 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Juego de tornillos para inodoro 3 UD 44.14 44.14 132.42 0.00 18 23.84 0.00 132.42 156.26 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_16/9/2022_8_16 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 2,191.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,161.62  DOP ---- View 2.3.9.9.05 764.64  DOP ---- View 2.3.6.3.04 265.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 2,191.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16625255872114qe8jM 5996 2,191.76  DOP Vencido preventivo.pdf