Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.736427 
Contract referenceMIDE-2023-00247 
Contract description:Adquisición de materiales ferreteros 
Goods 
Contract Start:
12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/06/2023 00:00:00 ((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-2023-0138 
Adquisición de materiales ferreteros 
Adquisición de materiales ferreteros 
Ministerio de Defensa 
Jarey Supplies And Multi Services, EIRL_EXT 
GoodsDominicana 
128,876.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/05/2023 00:20:00 ((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 Deadline60 days 

Contract Comments

Contract Comments

Para ser utilizados en la instalación de una torre de comunicaciones en la localidad de Sierra Prieta, Municipio de Pedro Brand, con miras a la realización de las Competencias de los Ejercicios Comand

 
 
 1 
DO1.PCCNTR.1576320 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
109,352.070.0019,524.230.00109,352.06128,876.30
    
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
11101704 - Acero
2.3.6.3.06MANGA 5/16 PREFORMADA 12UD696.51696.518,358.120.00181,504.460.008,358.129,862.58
    
2
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE 5/16 GAY150UD66669,900.000.00181,782.000.009,900.0011,682.00
    
3
31161506 - Tornillos para(...)
2.3.6.3.06TORNILLO 5/8 X 2 GALVANIZADO C/TUERCA Y ARANDELA60UD1111116,660.000.00181,198.800.006,660.007,858.80
    
4
32111503 - Diodos emisore(...)
2.3.9.6.01LAMPARA T/P ANTENA1UD1,4971,4971,497.000.0018269.460.001,497.001,766.46
    
5
32111503 - Diodos emisore(...)
2.3.9.6.01BOMBILLO LED 7W 1UD267.48267.48267.480.001848.150.00267.48315.63
    
6
32111503 - Diodos emisore(...)
2.3.9.6.01FOTOCELDA FISHER USA1UD447.68447.68447.680.001880.580.00447.68528.26
    
7
32111503 - Diodos emisore(...)
2.3.9.6.01BASE P/FOTOCELDA1UD395.01395.01395.010.001871.100.00395.01466.11
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE 12/2 DE GOMA200UD34.4734.476,894.000.00181,240.920.006,894.008,134.92
    
9
11101704 - Acero
2.3.6.3.06PUNTA FRANKLYN1UD9,349.149,349.149,349.140.00181,682.850.009,349.1411,031.99
    
10
11101704 - Acero
2.3.6.3.06VARILLA 5/8X6 TIERRA4UD732.18732.182,928.720.0018527.170.002,928.723,455.89
    
11
26121524 - Alambre aislad(...)
2.3.9.6.01CONECTOR 5/8 P/VARILLA DE TIERRA8UD82.582.5660.000.0018118.800.00660.00778.80
    
12
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #2 AWG 7H DESNUDO80UD296.19296.1923,695.200.00184,265.140.0023,695.2027,960.34
    
13
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE 12 SOLIDO20UD69.5169.511,390.200.0018250.240.001,390.201,640.44
    
14
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE VINYL SUPER 33 NEGRO2UD618.63618.631,237.260.0018222.710.001,237.261,459.97
    
15
11151609 - Hebra de resin(...)
2.3.5.5.01TAIRAD 12 NEGRO 4.8100UD4.054.05405.000.001872.900.00405.00477.90
    
16
39121715 - Tubos corrugad(...)
2.3.9.8.02TUBO 1 PVC7UD351.98351.982,463.860.0018443.490.002,463.862,907.35
    
17
40142606 - Conexiones de (...)
2.3.9.8.02COUPLING 1 PVC5UD10.2510.2551.250.00189.230.0051.2560.48
    
18
40142606 - Conexiones de (...)
2.3.9.8.02CURVA 1" PVC4UD29.4629.46117.840.001821.210.00117.84139.05
    
19
39121715 - Tubos corrugad(...)
2.3.9.8.02TUBO 1/2 PVC7UD1861861,302.000.0018234.360.001,302.001,536.36
    
20
40142606 - Conexiones de (...)
2.3.9.8.02COUPLING 1/2 PVC6UD14.2514.2585.500.001815.390.0085.50100.89
    
21
40142606 - Conexiones de (...)
2.3.9.8.02CURVA 1/2 PVC4UD10.4610.4641.840.00187.530.0041.8449.37
    
22
40142606 - Conexiones de (...)
2.3.9.8.02ABRAZADERA 1 EMT24UD14.1614.16339.840.001861.170.00339.84401.01
    
23
40142606 - Conexiones de (...)
2.3.9.8.02ABRAZADERA 1/2 EMT24UD6.556.55157.200.001828.300.00157.20185.50
    
24
31161506 - Tornillos para(...)
2.3.6.3.06TORNILLO 10X11/2 TIRAFONDO24UD1.881.8845.120.00188.120.0045.1253.24
    
25
31161506 - Tornillos para(...)
2.3.6.3.06TORNILLO 10X1 TIRAFONDO24UD1.851.8544.400.00187.990.0044.4052.39
    
26
31162104 - Anclajes de to(...)
2.3.5.5.01TARUGO AZUL 24UD2.162.1651.840.00189.330.0051.8461.17
    
27
31162104 - Anclajes de to(...)
2.3.5.5.01TARUGO VERDE24UD1.861.8644.640.00188.040.0044.6452.68
    
28
11101704 - Acero
2.3.6.3.06BARRA 1/4X1 DE COBRE COMPLETA1UD9,966.369,966.369,966.360.00181,793.940.009,966.3611,760.30
    
29
11101704 - Acero
2.3.6.3.06VARILLA 5/8X5 ANCLAJE3UD1,596.481,596.484,789.440.0018862.100.004,789.445,651.54
    
30
31161506 - Tornillos para(...)
2.3.6.3.06TORNILLO 3/4 X 12 C/TUERCA Y ARANDELA1UD298.11298.11298.110.001853.660.00298.11351.77
    
31
31151504 - Cuerda de nylo(...)
2.3.9.9.01SOGA TRENZ DIAM 1/2 F64019 BV / PI200UD16.3516.353,270.000.0018588.600.003,270.003,858.60
    
32
31161506 - Tornillos para(...)
2.3.6.3.06TORNILLO 5/16 X 2 NC AC INOXIDABLE 48UD20.0920.09964.320.0018173.580.00964.321,137.90
    
33
31161701 - Tuercas de anc(...)
2.3.6.3.06TUERCA HEXAGONAL 5/16 TUE.-5/16 FIERO48UD2.092.09100.320.001818.060.00100.32118.38
    
34
31161701 - Tuercas de anc(...)
2.3.6.3.06ARANDELA PLANA 3/8 96UD1.581.58151.680.001827.300.00151.68178.98
    
35
31161701 - Tuercas de anc(...)
2.3.6.3.06GUARDACABO AC 7/16 F16180 BEST V.24UD59.0959.091,418.160.0018255.270.001,418.161,673.43
    
36
31161701 - Tuercas de anc(...)
2.3.6.3.06GRAPA P/CABLE 3/8 F16005 BV24UD96.1896.182,308.320.0018415.500.002,308.322,723.82
    
37
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS STO.DGO.5UD609.53609.533,047.650.0018548.580.003,047.653,596.23
    
38
11111611 - Gravilla
2.3.6.4.04ARENA EN ESTADO NATURAL EX0.5UD1,768.451,768.45884.230.0000.000.00884.22884.23
    
39
11111611 - Gravilla
2.3.6.4.04GRAVA DE 3/40.5UD1,818.541,818.54909.270.0018163.670.00909.271,072.94
    
40
11101704 - Acero
2.3.6.3.06VARILLA 3/8 X 207UD324.23324.232,269.610.0018408.530.002,269.612,678.14
    
41
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE DULCE CORTADO C-162UD72.2372.23144.460.001826.000.00144.46170.46
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
128,876.30 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.013,858.60  DOP----View
2.3.6.1.013,596.23  DOP----View
2.3.6.4.041,957.17  DOP----View
2.3.9.6.0154,903.39  DOP----View
2.3.6.3.0658,589.15  DOP----View
2.3.9.8.025,380.01  DOP----View
2.3.5.5.01591.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago completo por transferencia128,876.30  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683657624273WUoDk1128,876.30  DOPLink