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.817122   Contract reference MIDE-2023-00906   Contract description: Materiales ferreteros   Type of Contract Goods   Contract Start: 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 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-2023-0550   Request Title Materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General del C5Ii   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,803.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 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 C5i de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1732160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,783.00 0.00 30,020.94 0.00 166,783.00 196,803.94         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 para sherrock 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00   Comentarios proveedor:Kementex             2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilico blanco 00 12 UD 9,012 9,012 108,144.00 0.00 18 19,465.92 0.00 108,144.00 127,609.92   Comentarios proveedor:Tropical plus             3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura amarillo trafico 1 UD 9,351 9,351 9,351.00 0.00 18 1,683.18 0.00 9,351.00 11,034.18   Comentarios proveedor:Tropical             4 15121801 - Repelente de h(...)15121801 - Repelente de humedad 2.3.7.2.99 Cubetas de impermeabilizantes 3 UD 13,020 13,020 39,060.00 0.00 18 7,030.80 0.00 39,060.00 46,090.80   Comentarios proveedor:Lanco             5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota anti-gota 9x5/16 8 UD 389 389 3,112.00 0.00 18 560.16 0.00 3,112.00 3,672.16   Comentarios proveedor:Lanco             6 31211904 - Brochas 2.3.6.3.04 Atlas brocha m/marron 6 UD 116 116 696.00 0.00 18 125.28 0.00 696.00 821.28         7 31201510 - Cinta impregna(...)31201510 - Cinta impregnada de resina 2.3.9.9.05 12 Maskin tape verde 3/4 12 UD 285 285 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60 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_22/12/2023_3_24 p.m..Pdf Download EG1702501137799GpsWB.pdf EG1702501137799GpsWB.pdf Download Orden de Compras_22_12_2023_3_24 p.m. (1) (1).pdf Orden de Compras_22_12_2023_3_24 p.m. (1) (1).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 196,803.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,493.44  DOP ---- View 2.3.7.2.99 49,630.80  DOP ---- View 2.3.7.2.06 138,644.10  DOP ---- View 2.3.9.9.05 4,035.60  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago por transferencia 196,803.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702501137799GpsWB 1 196,803.94  DOP Vencido Link