1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.792526   Contract reference MIDE-2023-00572   Contract description: Adquisicion de materiales electricos y ferreteros.   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0363   Request Title Adquisicion de materiales electricos y ferreteros.   Description Adquisicion de materiales electricos y ferreteros.   Business Operation Dirección General del C5Ii   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,189.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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. 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 el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1660040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,279.00 0.00 31,910.22 0.00 177,279.00 209,189.22         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 39101628 - Lámpara Led 2.3.9.6.01 Luces luminario LED 18w 100 UD 332 332 33,200.00 0.00 18 5,976.00 0.00 33,200.00 39,176.00         2 39101628 - Lámpara Led 2.3.9.6.01 Luces panel led 2*2 cuadrado para interior blanco plafón/empostrar 50 UD 1,105 1,105 55,250.00 0.00 18 9,945.00 0.00 55,250.00 65,195.00         3 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazos hidráulicos para puertas 5 UD 2,250 2,250 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         4 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de Sherlock 48*96 7 UD 1,064 1,064 7,448.00 0.00 18 1,340.64 0.00 7,448.00 8,788.64         5 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos de plancha negro 5 LB 269 269 1,345.00 0.00 18 242.10 0.00 1,345.00 1,587.10         6 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cintas fibra 30*2 1/2 2 UD 505 505 1,010.00 0.00 18 181.80 0.00 1,010.00 1,191.80         7 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Parales de 1 5/8 *10 calibre 25 7 UD 218 218 1,526.00 0.00 18 274.68 0.00 1,526.00 1,800.68         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras para puerta de cristal 20 UD 500 500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         9 31162402 - Cerraduras 2.3.9.9.04 Manubrios completos con su cerradura 10 UD 2,625 2,625 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         10 31162402 - Cerraduras 2.3.9.9.04 Llavines plateados dobles con llave y seguro 10 UD 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2023_6_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2023_6_34 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,189.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 8,788.64  DOP ---- View 2.3.6.3.06 15,187.78  DOP ---- View 2.3.9.9.05 1,191.80  DOP ---- View 2.3.9.9.04 66,375.00  DOP ---- View 2.3.9.8.02 13,275.00  DOP ---- View 2.3.9.6.01 104,371.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 209,189.22  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16952352738982doki 1 209,189.22  DOP Vencido Link