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.698920   Contract reference MIDE-2022-00825   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 21/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0529   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference 132553373_EXT   Type of Contract GoodsDominicana   Contract Value 28,236.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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 reparación del baño para hombres, ubicado en el 2do. Nivel del edificio principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1463927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,928.83 0.00 4,307.19 0.00 23,928.83 28,236.02         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Angular 1 1/2x 3/16 6 UD 2,148 2,148 12,888.00 0.00 18 2,319.84 0.00 12,888.00 15,207.84         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 Disco corte de 9 metabo 5/64 3 UD 445.01 445.01 1,335.03 0.00 18 240.31 0.00 1,335.03 1,575.34         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Sold. Universal 3/32 60/13 20 UD 185.14 185.14 3,702.80 0.00 18 666.50 0.00 3,702.80 4,369.30         4 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 Oxido Gris GL. 1 UD 1,785 1,785 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30   Comentarios proveedor:marca: tropical             5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 900 2 UD 875 875 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00   Comentarios proveedor:marca: tropical             6 31211904 - Brochas 2.3.6.3.04 Brocha 2" 2 UD 94 94 188.00 0.00 18 33.84 0.00 188.00 221.84         7 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillo 3/8 x5 60 UD 38 38 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40 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_16/11/2022_5_10 p.m..Pdf Download Informe Final_16_11_2022_4_42 p.m..Pdf Informe Final_16_11_2022_4_42 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 28,236.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 22,267.54  DOP ---- View 2.3.6.3.04 1,797.18  DOP ---- View 2.3.7.2.06 4,171.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 28,236.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668618818860y6daR 1 28,236.02  DOP Vencido Link