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.752080
Contract reference
MIP-2023-00123
Contract description:
ADQUISICION DE MATERIALES FERRETEROS Y CARRO DE CARGA.
Type of Contract
Goods
Contract Start:
13/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2023 15:00:00
((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
MIP-UC-CD-2023-0056
Request Title
ADQUISICION DE MATERIALES FERRETEROS Y CARRO DE CARGA
Description
ADQUISICION DE MATERIALES FERRETEROS Y CARRO DE CARGA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS Y CARRO DE CA
Type of Contract
GoodsDominicana
Contract Value
189,831.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADA EN EL PISO 2 (AREA DE RECURSOS HUMANOS ) DE ESTE MINISTERIO. CARRO DE CARGA PLEGABLE PARA EL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS SECTORES VULNERABLES. VER REQUERIMIENTOS
Catalogue Items
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1
DO1.PCCNTR.1539538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,874.20
0.00
28,957.35
0.00
175,992.57
189,831.55
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
PARALES 2.5
50
UD
610.06
517
25,850.00
0.00
18
4,653.00
0.00
30,503.00
30,503.00
2
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.3.6.3.06
DURMIENTES 2.5
22
UD
489.7
415
9,130.00
0.00
18
1,643.40
0.00
10,773.40
10,773.40
3
11121609 - Contrachapado
2.3.1.4.01
PLANCHA DE SHEERTROCK
50
UD
2,069.72
1,754
87,700.00
0.00
18
15,786.00
0.00
103,486.00
103,486.00
4
31201511 - Cinta de malla
(...)
31201511 - Cinta de malla metálica
2.3.9.9.05
CINTA DE MALLA
3
UD
659.15
558.6
1,675.80
0.00
18
301.64
0.00
1,977.45
1,977.44
5
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLO DE PLANCHA
7
UD
540
457.63
3,203.41
0.00
18
576.61
0.00
3,780.00
3,780.02
6
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
LIBRA DE TORNILLO DE ESCTRUCTURA
3
UD
501.58
425.07
1,275.21
0.00
18
229.54
0.00
1,504.74
1,504.75
7
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CAJA DE CLAVOS
2
UD
742.26
629.03
1,258.06
0.00
18
226.45
0.00
1,484.52
1,484.51
8
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CAJA DE FULMINANTE
2
UD
1,045.24
885.8
1,771.60
0.00
18
318.89
0.00
2,090.48
2,090.49
9
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.3.6.3.06
ESQUINERO
6
UD
280.25
237.5
1,425.00
0.00
18
256.50
0.00
1,681.50
1,681.50
10
24101504 - Carretones de
(...)
24101504 - Carretones de mano o accesorios
2.6.4.6.01
CARRO DE CARGA PLEGABLE 3 EN 1 450 KG
1
UD
18,711.48
27,585.12
27,585.12
0.00
18
4,965.32
0.00
18,711.48
32,550.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/3/2023_7_34 p.m..Pdf
Download
EG1677771116766yDaSu.pdf
EG1677771116766yDaSu.pdf
Download
Cuota del Segundo proceso de Nuevo Diario.pdf
Cuota del Segundo proceso de Nuevo Diario.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,831.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
103,486.00
DOP
----
View
2.3.6.3.06
51,817.67
DOP
----
View
2.3.9.9.05
1,977.44
DOP
----
View
2.6.4.6.01
32,550.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS Y CARRO DE CARGA
189,831.55
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678815943341m09mj
1
189,831.55
DOP
Vencido
Link