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.815439   Contract reference MIDE-2023-00947   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0584   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference DISTRIBUIDORA RSL, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 225,141.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las reparaciones de los vehículos asignados a Fuerza de Tarea Conjunta "Ciudad Tranquila" (FTC-CIUTRAN) Catalogue Items   Back To Top     1   DO1.PCCNTR.1741625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,798.00 0.00 34,343.64 0.00 190,798.00 225,141.64         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 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 TOLA CORRUGADA 1/8 3 UD 9,157.5 9,157.5 27,472.50 0.00 18 4,945.05 0.00 27,472.50 32,417.55         2 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 CHANNEL 3 X 30 8 UD 10,560 10,560 84,480.00 0.00 18 15,206.40 0.00 84,480.00 99,686.40         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO REDONDO NEGRO DE 1" 8 UD 2,475 2,475 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         4 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON ANTIOXIDO NEGRO 6 UD 1,402 1,402 8,412.00 0.00 18 1,514.16 0.00 8,412.00 9,926.16         5 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON THINNER 6 UD 825 825 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 PLANCHUELA 1 1/4 X 3/16 8 UD 1,023 1,023 8,184.00 0.00 18 1,473.12 0.00 8,184.00 9,657.12         7 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 PERFIL 2 X 1 GALV. GRUESO 8 UD 1,664 1,664 13,312.00 0.00 18 2,396.16 0.00 13,312.00 15,708.16         8 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ANGULAR DE 1 1/4 X 3/16 5 UD 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         9 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 CAJA SOLDADURA 3/32 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         10 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 CAJA SOLDADURA 1/8 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         11 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE NO.7 10 UD 306.25 306.25 3,062.50 0.00 18 551.25 0.00 3,062.50 3,613.75         12 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO PULIR NO.7 10 UD 262.5 262.5 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         13 11101704 - Acero 2.3.6.3.06 CAJA DE REMARCHE 3/16 X 1/2 1000/1 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_22/12/2023_10_05 p.m..Pdf Download recepcion de bienes.pdf recepcion de bienes.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 225,141.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 179,299.23  DOP ---- View 2.3.9.8.02 23,364.00  DOP ---- View 2.3.9.8.01 6,711.25  DOP ---- View 2.3.7.2.06 15,767.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mediante transferencia 225,141.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703707128518RQin3 1 225,141.64  DOP Vencido Link