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.799484
Contract reference
MIDE-2023-00612
Contract description:
Para ser utilizados en las máquinas de soldar de los Servicios Tecnológicos del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
24/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0178
Request Title
Adquisición de accesorios (Carro de transporte y soldadura tubular) para máquina de soldar.
Description
Adquisición de accesorios (Carro de transporte y soldadura tubular) para máquina de soldar.
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Fabregas Services, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
227,858 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las máquinas de soldar de los Servicios Tecnológicos del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1685419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,100.00
0.00
34,758.00
0.00
193,100.00
227,858.00
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
24101508 - Plataformas ro
(...)
24101508 - Plataformas rodantes
2.6.4.6.01
Carro de transporte para máquina de soldar
2
UD
69,050
69,050
138,100.00
0.00
18
24,858.00
0.00
138,100.00
162,958.00
Comentarios proveedor:
Carro Running Gear p/multimatic 255/355.
2
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
Soldadura tubular
2
UD
27,500
27,500
55,000.00
0.00
18
9,900.00
0.00
55,000.00
64,900.00
Comentarios proveedor:
Cubeta de soldadura tubular FCAW-S ED012438 de 56lb.
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_25/10/2023_8_13 p.m..Pdf
Download
EG1698265023278NRQw8.pdf
EG1698265023278NRQw8.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
227,858.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
162,958.00
DOP
----
View
2.3.6.3.06
64,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago por transferencia
227,858.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698265023278NRQw8
1
227,858.00
DOP
Vencido
Link