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.838565
Contract reference
MIDE-2024-00155
Contract description:
Adquisición de registros plasticos, cajones y cinta para cañería.
Type of Contract
Goods
Contract Start:
02/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-DAF-CD-2024-0042
Request Title
Adquisición de registros plasticos, cajones y cinta para cañería.
Description
Adquisición de registros plasticos, cajones y cinta para cañería.
Business Operation
J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.
Reply Reference
Ldiaz Multiservicios Empresariales, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
126,128.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1784704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,888.34
0.00
19,239.90
0.00
106,888.34
126,128.24
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
31201521 - Cinta metálica
2.3.9.9.05
Cinta p/plomero 3/4 x50"
1
UD
4,123
4,123
4,123.00
0.00
18
742.14
0.00
4,123.00
4,865.14
2
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Caja electrica plastica Troq. 325x275x120MM
24
UD
2,255.39
2,255.39
54,129.36
0.00
18
9,743.28
0.00
54,129.36
63,872.64
Comentarios proveedor:
MARCA: OMNIUM
3
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Caja electrica plastica cono 100x100x55MM
100
UD
240.8
240.8
24,080.00
0.00
18
4,334.40
0.00
24,080.00
28,414.40
Comentarios proveedor:
MARCA: OMNIUM
4
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
Cajón móvil 120 lts, negro
2
UD
4,997.99
4,997.99
9,995.98
0.00
18
1,799.28
0.00
9,995.98
11,795.26
Comentarios proveedor:
MARCA: RIMAX
5
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
Baúl multiuso wengue
2
UD
7,280
7,280
14,560.00
0.00
18
2,620.80
0.00
14,560.00
17,180.80
Comentarios proveedor:
MARCA: RIMAX
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_1/3/2024_2_31 p.m..Pdf
Download
Orden de Compras_1_3_2024_2_31 p.m. (1).pdf
Orden de Compras_1_3_2024_2_31 p.m. (1).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
126,128.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
22,045.94
DOP
----
View
2.3.9.6.01
92,287.04
DOP
----
View
2.3.5.5.01
11,795.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
126,128.24
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17093045775073dqiU
1
126,128.24
DOP
Vencido
Link