Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.732911 
Contract referenceMIDE-2023-00012 
Contract description:Adquisicion de materiales electricos y plomeria 
Goods 
Contract Start:
17/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MIDE-UC-CD-2023-0001 
Adquisicion de materiales electricos y plomeria 
Adquisicion de materiales electricos y plomeria 
Dirección General de Ingenieria 
Garata Comercial, SRL _EXT 
GoodsDominicana 
179,985.94 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizados en la unidad de Comando Especial Contraterrorismo y la reparación del baño ubicado en el sótano del E edificio Principal del Ministerio de Defensa.

 
 
 1 
DO1.PCCNTR.1513729 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
152,530.430.0027,455.510.00152,530.43179,985.94
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30102403 - Varillas de hi(...)
2.3.6.3.06varilla de 3/839UD277.05277.0510,804.950.00181,944.890.0010,804.9512,749.84
    
2
30131501 - Bloques de cem(...)
2.3.6.1.01Block de 6400UD52.3752.3720,948.000.00183,770.640.0020,948.0024,718.64
    
3
30111601 - Cemento
2.3.6.1.01Cemento65UD492.58492.5832,017.700.00185,763.190.0032,017.7037,780.89
    
4
60124412 - Alambre suave (...)
2.3.6.3.06Alambre picado1UD1,1501,1501,150.000.0018207.000.001,150.001,357.00
    
5
12163501 - Sellantes de c(...)
2.3.7.2.99Selllador 1UD2,325.622,325.622,325.620.0018418.610.002,325.622,744.23
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrilica2GAL1,717.51,717.53,435.000.0018618.300.003,435.004,053.30
    
7
39121308 - Cajas de toma (...)
2.3.9.6.01Caja de registro3UD55.1255.12165.360.001829.760.00165.36195.12
    
8
39121308 - Cajas de toma (...)
2.3.9.6.01Caja de registro 2x4 1/22UD51.8251.82103.640.001818.660.00103.64122.30
    
9
31231312 - Tubería de cem(...)
2.3.9.8.02Tubo pvc 1-1/2x192UD105.92105.92211.840.001838.130.00211.84249.97
    
10
26121540 - Cable galvaniz(...)
2.3.9.6.01Alambre200FT7.417.411,482.000.0018266.760.001,482.001,748.76
    
11
39121306 - Cajas de conmu(...)
2.3.9.6.01Caja de Breaker1UD2,113.352,113.352,113.350.0018380.400.002,113.352,493.75
    
12
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker de 15amp2UD416.25416.25832.500.0018149.850.00832.50982.35
    
13
40142309 - Curva de tuber(...)
2.3.9.8.02Codo conduit pvc 1/26UD7.457.4544.700.00188.050.0044.7052.75
    
14
31201502 - Cinta aislante(...)
2.3.9.6.01Tape1UD145.25145.25145.250.001826.150.00145.25171.40
    
15
60104912 - Alambres o cab(...)
2.3.9.6.01Alambre vinyl200FT35.3735.377,074.000.00181,273.320.007,074.008,347.32
    
16
60124404 - Hoja fina de m(...)
2.3.6.3.06Planchuela 2x3/16x201UD991.25991.25991.250.0018178.430.00991.251,169.68
    
17
11101704 - Acero
2.3.6.3.06Rueda para porton c/base 48UD4654653,720.000.0018669.600.003,720.004,389.60
    
18
30101501 - Ángulos de ale(...)
2.3.6.3.06Angular 1 1/2x1/4x203UD1,6451,6454,935.000.0018888.300.004,935.005,823.30
    
19
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de corte metal4UD2952951,180.000.0018212.400.001,180.001,392.40
    
20
23171512 - Varillas solda(...)
2.3.6.3.06Varilla para soldar 20LB108.75108.752,175.000.0018391.500.002,175.002,566.50
 
Universal
  
    
21
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de flapper #72UD359.11359.11718.220.0018129.280.00718.22847.50
    
22
12171602 - Óxidos metálic(...)
2.3.7.2.06Pintura de oxido gris2GAL866.25866.251,732.500.0018311.850.001,732.502,044.35
    
23
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura industrial 1UD1,883.751,883.751,883.750.0018339.080.001,883.752,222.83
 
Blanco
  
    
24
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner5UD602.5602.53,012.500.0018542.250.003,012.503,554.75
 
Tropical
  
    
25
40141607 - Válvulas de bo(...)
2.3.6.3.04Mezcladora de lavamano3UD1,6901,6905,070.000.0018912.600.005,070.005,982.60
    
26
40141716 - Sifones en P
2.3.6.3.04Sifon flexible para lavamanos5UD203.75203.751,018.750.0018183.380.001,018.751,202.13
    
27
40142007 - Mangueras espe(...)
2.3.9.8.01Manguera flexible6UD168.75168.751,012.500.0018182.250.001,012.501,194.75
    
28
31201610 - Pegamentos
2.3.7.2.99Cola final pvc 1 1/2''62UD41.2541.2582.500.001814.850.0082.5097.35
    
29
12352310 - Siliconas
2.3.7.2.99Tubo de silicon transparente1UD634.52634.52634.520.0018114.210.00634.52748.73
    
30
30181505 - Inodoros o exc(...)
2.3.6.2.02Inodoro Blanco2UD5,087.55,087.510,175.000.00181,831.500.0010,175.0012,006.50
    
31
31311713 - Ensambles de t(...)
2.3.6.3.06Junta de cera para inodoro2UD80.580.5161.000.001828.980.00161.00189.98
    
32
30111601 - Cemento
2.3.6.1.01Cemento blanco10UD1,483.051,483.0514,830.500.00182,669.490.0014,830.5017,499.99
    
33
31201610 - Pegamentos
2.3.7.2.99Rollo de teflon 4UD36.6336.63146.520.001826.370.00146.52172.89
    
34
40141607 - Válvulas de bo(...)
2.3.6.3.04Llave bola 11UD671.25671.25671.250.0018120.830.00671.25792.08
    
35
40141607 - Válvulas de bo(...)
2.3.6.3.04Llave bola 1 11/21UD1,598.751,598.751,598.750.0018287.780.001,598.751,886.53
    
36
40141719 - Adaptadores pa(...)
2.3.9.8.02TEE pvc drenaje 1 1/21UD31.1331.1331.130.00185.600.0031.1336.73
    
37
40142321 - Acoplamientos (...)
2.3.9.8.02Redccion 1 1/2x11UD21.521.521.500.00183.870.0021.5025.37
    
38
40141719 - Adaptadores pa(...)
2.3.9.8.02Adaptador macho 1 1/22UD21.521.543.000.00187.740.0043.0050.74
    
39
40141719 - Adaptadores pa(...)
2.3.9.8.02Adaptador macho pvc 12UD12.6212.6225.240.00184.540.0025.2429.78
    
40
40141607 - Válvulas de bo(...)
2.3.6.3.04Valvula fluxometro para orinal2UD5,993.755,993.7511,987.500.00182,157.750.0011,987.5014,145.25
    
41
40141607 - Válvulas de bo(...)
2.3.6.3.04Llave angular doble3UD346.25346.251,038.750.0018186.980.001,038.751,225.73
    
42
40141607 - Válvulas de bo(...)
2.3.6.3.04Llave angular 1/2x3/82UD220.57220.57441.140.001879.410.00441.14520.55
    
43
40142318 - Niples de tube(...)
2.3.9.8.02Niple galvanizado5UD23.7523.75118.750.001821.380.00118.75140.13
    
44
27111508 - Sierras
2.3.6.3.04Segueta flexible4UD5555220.000.001839.600.00220.00259.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
179,985.94 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0426,014.47  DOP----View
2.3.6.2.0212,006.50  DOP----View
2.3.9.8.011,194.75  DOP----View
2.3.6.1.0179,999.52  DOP----View
2.3.9.6.0114,061.00  DOP----View
2.3.7.2.993,763.20  DOP----View
2.3.9.8.02585.47  DOP----View
2.3.6.3.0628,245.90  DOP----View
2.3.7.2.0611,875.23  DOP----View
2.3.6.4.062,239.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago via transferencia179,985.94  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675257212865JjhNR1179,985.94  DOPLink