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.766210
Contract reference
MIDE-2023-00438
Contract description:
Adquisicion de materiales ferreteros
Type of Contract
Goods
Contract Start:
14/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2023 09:00:00
((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
MIDE-UC-CD-2023-0273
Request Title
Adquisicion de materiales ferreteros
Description
Adquisicion de materiales ferreteros
Business Operation
Lavandería del Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
38,643.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2023 09:00:00
((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. Luperon, D.N. 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 instalacion de varias secadoras a gas en la lavandería del MIDE.
Catalogue Items
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1
DO1.PCCNTR.1620005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,748.68
0.00
5,894.76
0.00
32,748.68
38,643.44
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
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.9.8.01
Regulador 3/4
1
UD
10,445.38
10,445.38
10,445.38
0.00
18
1,880.17
0.00
10,445.38
12,325.55
Comentarios proveedor:
Rego
2
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.3.9.8.02
Manguera p/glp 1/2x3 con terminales
1
UD
1,831.58
1,831.58
1,831.58
0.00
18
329.68
0.00
1,831.58
2,161.26
3
40142321 - Acoplamientos
(...)
40142321 - Acoplamientos de reducción de tubería
2.3.9.8.02
Reduccion copa 1/2x1/4
2
UD
75.79
75.79
151.58
0.00
18
27.28
0.00
151.58
178.86
4
31231319 - Tubería de ace
(...)
31231319 - Tubería de acero inoxidable
2.3.6.3.06
Pgtail de co re corte 1/4m
2
UD
305.26
305.26
610.52
0.00
18
109.89
0.00
610.52
720.41
Comentarios proveedor:
Rego 970 me 318
5
31231319 - Tubería de ace
(...)
31231319 - Tubería de acero inoxidable
2.3.6.3.06
Tuberia acero al carbon
76
FT
146.26
146.26
11,115.76
0.00
18
2,000.84
0.00
11,115.76
13,116.60
6
40142321 - Acoplamientos
(...)
40142321 - Acoplamientos de reducción de tubería
2.3.9.8.02
Reduccion bushing
5
UD
69.73
69.73
348.65
0.00
18
62.76
0.00
348.65
411.41
7
40142321 - Acoplamientos
(...)
40142321 - Acoplamientos de reducción de tubería
2.3.9.8.02
Union 3/4
2
UD
378.94
378.94
757.88
0.00
18
136.42
0.00
757.88
894.30
Comentarios proveedor:
Universal
8
40142604 - Codos de tubo
2.3.9.8.02
Codo 3/4x90
12
UD
130.83
130.83
1,569.96
0.00
18
282.59
0.00
1,569.96
1,852.55
9
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Niple 3/4x2
4
UD
50.53
50.53
202.12
0.00
18
36.38
0.00
202.12
238.50
10
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Niple 3/4x3
2
UD
55.79
55.79
111.58
0.00
18
20.08
0.00
111.58
131.66
11
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
Valvula bola de bronce 3/4
5
UD
736.85
736.85
3,684.25
0.00
18
663.17
0.00
3,684.25
4,347.42
12
31162414 - Abrazadera
2.3.6.3.06
Tee 3/4
4
UD
134.74
134.74
538.96
0.00
18
97.01
0.00
538.96
635.97
13
31162414 - Abrazadera
2.3.6.3.06
Abrazadera para chanel de 3/4
7
UD
33.68
33.68
235.76
0.00
18
42.44
0.00
235.76
278.20
14
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Tornillo tira fondo 5x16x2
14
UD
6.78
6.78
94.92
0.00
18
17.09
0.00
94.92
112.01
15
31161803 - Arandelas de f
(...)
31161803 - Arandelas de fijación
2.3.6.3.06
arandela plana inoxidable 3/8
14
UD
1.65
1.65
23.10
0.00
18
4.16
0.00
23.10
27.26
16
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Tarugo de plomo 5x16x1-3/4
14
UD
29.47
29.47
412.58
0.00
18
74.26
0.00
412.58
486.84
17
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Teflon 100% 0.20mmx10m
10
UD
61.41
61.41
614.10
0.00
18
110.54
0.00
614.10
724.64
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_17/7/2023_2_04 p.m..Pdf
Download
EG1689357806976Kk8PC.pdf
EG1689357806976Kk8PC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,643.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,215.96
DOP
----
View
2.3.6.3.06
15,377.29
DOP
----
View
2.3.9.9.05
724.64
DOP
----
View
2.3.9.8.01
12,325.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
38,643.44
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689603494302tij4y
1
38,643.44
DOP
Vencido
Link