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.824253
Contract reference
MIDE-2024-00064
Contract description:
Adquisición de materiales ferreteros, para ser utilizados en el acondicionamiento del Parque Independencia.
Type of Contract
Goods
Contract Start:
19/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2024-0050
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Soluciones Corporativas (SOLUCORP), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,160.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el acondicionamiento del Parque Independencia.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1766410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,390.00
0.00
11,770.20
0.00
65,390.00
77,160.20
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
31211904 - Brochas
2.3.6.3.04
Brocha de 3"
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
Comentarios proveedor:
Marca: INGCO
2
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Rolos antigotas
4
UD
315
315
1,260.00
0.00
18
226.80
0.00
1,260.00
1,486.80
Comentarios proveedor:
Marca: INGCO
3
27111909 - Espátulas
2.3.6.3.04
Espátula de metal
3
UD
110
110
330.00
0.00
18
59.40
0.00
330.00
389.40
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura gris acrílica
8
UD
7,900
7,900
63,200.00
0.00
18
11,376.00
0.00
63,200.00
74,576.00
Comentarios proveedor:
Marca: Tropical plus, Gris claro 26
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_5/2/2024_2_40 p.m..Pdf
Download
EG1707143718874kky0l.pdf
EG1707143718874kky0l.pdf
Download
Informe Final_5_2_2024_2_27 p.m..pdf
Informe Final_5_2_2024_2_27 p.m..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,160.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,584.20
DOP
----
View
2.3.7.2.06
74,576.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago por transferencia
77,160.20
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707143718874kky0l
1
77,160.20
DOP
Vencido
Link