1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772421
Contract reference
MIDE-2023-00524
Contract description:
Adquisición de paragomas para parqueo y masilla.
Type of Contract
Goods
Contract Start:
05/09/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 00:00:00
((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-2023-0329
Request Title
Adquisición de paragomas para parqueo y masilla.
Description
Adquisición de paragomas para parqueo y masilla.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Jarey Supplies And Multi Services, EIRL._EXT
Type of Contract
GoodsDominicana
Contract Value
15,074.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 00:00:00
((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 Asociación Dominica de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).
Catalogue Items
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1
DO1.PCCNTR.1642030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,775.00
0.00
2,299.50
0.00
12,775.00
15,074.50
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
31201605 - Masillas
2.3.7.2.99
Cubeta de masilla
1
UD
3,915
3,915
3,915.00
0.00
18
704.70
0.00
3,915.00
4,619.70
Comentarios proveedor:
CUBETA DE MASILLA PARA INTERIOR ACRILICO 40 LBS. RA-168 LANCO 5/1.
2
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.3.9.9.04
Paragomas para parqueo
1
UD
8,860
8,860
8,860.00
0.00
18
1,594.80
0.00
8,860.00
10,454.80
Comentarios proveedor:
PARAGOMA P/PARQUEO T180 CMS. DE GOMA NO.2 CON 4 ANCLAJE M16X150MM C/T Y ARANDELA T/HILTI VEDGE ANCH. CON INSTALACIÓN INCLUIDA.
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_21/8/2023_7_10 p.m..Pdf
Download
EG1692643492892k7IOZ.pdf
EG1692643492892k7IOZ.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
15,074.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,619.70
DOP
----
View
2.3.9.9.04
10,454.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia.
15,074.50
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692643492892k7IOZ
1
15,074.50
DOP
Vencido
Link