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.814909   Contract reference MIDE-2023-00899   Contract description: Adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-2023-0535   Request Title Adquisicion de materiales ferreteros   Description Adquisicion de materiales ferreteros   Business Operation Dirección General de Ingenieria   Reply Reference Conceldom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,253.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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 el remozamiento de la Recepcion del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1732340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,892.50 0.00 25,360.62 0.00 135,892.50 166,253.12         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         3 31211904 - Brochas 2.3.6.3.04 Brochas de 2 color Marrón 2 UD 250.9 250.9 501.80 0.00 18 90.32 0.00 501.80 592.12   Comentarios proveedor:BYT ''2             4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos porta mota para pintar 2 UD 364.45 364.45 728.90 0.00 18 131.20 0.00 728.90 860.10         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigotas p/pintar 2 UD 385.09 385.09 770.18 0.00 18 138.63 0.00 770.18 908.81   Comentarios proveedor:De ''9             6 39101628 - Lámpara Led 2.3.9.6.01 Bombillo de 6 wats, Ojos de buey, luz blanca 20 UD 709.6 709.6 14,192.00 0.00 18 2,554.56 0.00 14,192.00 16,746.56         7 39101628 - Lámpara Led 2.3.9.6.01 Bombillos led tipo huevo, luz amarilla 20 UD 589.82 589.82 11,796.40 0.00 18 2,123.35 0.00 11,796.40 13,919.75   Comentarios proveedor:Calida             8 39101628 - Lámpara Led 2.3.9.6.01 Reflectores de luz led de 100wats 2 UD 3,220.24 3,720.24 7,440.48 0.00 18 1,339.29 0.00 6,440.48 8,779.77         9 39101628 - Lámpara Led 2.3.9.6.01 Panel led 2x2empotradas luz blanca 10 UD 2,227.84 2,477.84 24,778.40 0.00 18 4,460.11 0.00 22,278.40 29,238.51         10 39101628 - Lámpara Led 2.3.9.6.01 Bombillos led 12 wats blanca 10 UD 359.05 459.05 4,590.50 0.00 18 826.29 0.00 3,590.50 5,416.79         11 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Parales metálicos col. 25 de 1 5/8 x 10 10 UD 351.68 351.68 3,516.80 0.00 18 633.02 0.00 3,516.80 4,149.82         12 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso/sheetrock 10 UD 1,323.68 1,323.68 13,236.80 0.00 18 2,382.62 0.00 13,236.80 15,619.42   Comentarios proveedor:utraigh             13 31201605 - Masillas 2.3.7.2.99 Cubeta 5/1 galones, de Masilla tapa negra 2 UD 3,173.72 3,423.72 6,847.44 0.00 18 1,232.54 0.00 6,347.44 8,079.98         14 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillos de estructura 7/16 pequeño 5 LB 439.56 439.56 2,197.80 0.00 18 395.60 0.00 2,197.80 2,593.40         15 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillos de plancha 6x1/4 grande 5 LB 535.28 535.28 2,676.40 0.00 18 481.75 0.00 2,676.40 3,158.15         16 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cinta de fibra 2-1/2x300 2 UD 710.51 710.51 1,421.02 0.00 18 255.78 0.00 1,421.02 1,676.80         17 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante calibre 22 color verde 100 UD 13.35 13.35 1,335.00 0.00 18 240.30 0.00 1,335.00 1,575.30         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pinturas satinada 2 UD 12,102.7 12,102.7 24,205.40 0.00 18 4,356.97 0.00 24,205.40 28,562.37   Comentarios proveedor:Tropical             2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura blanco 00 acrilica 2 UD 10,328.59 10,328.59 20,657.18 0.00 18 3,718.29 0.00 20,657.18 24,375.47   Comentarios proveedor:Superior tropical     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_13/12/2023_6_13 p.m..Pdf Download EG17025000363596qcU8.pdf EG17025000363596qcU8.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 166,253.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 52,937.84  DOP ---- View 2.3.9.9.05 2,585.61  DOP ---- View 2.3.7.2.99 8,079.98  DOP ---- View 2.3.7.2.01 1,575.30  DOP ---- View 2.3.6.3.06 9,901.37  DOP ---- View 2.3.6.3.04 1,452.22  DOP ---- View 2.3.9.6.01 74,101.38  DOP ---- View 2.3.6.1.04 15,619.42  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago por transferencia 166,253.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025000363596qcU8 1 166,253.12  DOP Vencido Link