1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.867890
Contract reference
MIDE-2024-00438
Contract description:
Para ser utilizados en el piso de la recepción del J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE
Type of Contract
Goods
Contract Start:
02/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-2024-0227
Request Title
Adquisición de materiales de construcción
Description
Adquisición de materiales de construcción
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Ldiaz Multiservicios Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,861.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el piso de la recepción del J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE
Catalogue Items
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1
DO1.PCCNTR.1843325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,510.00
0.00
10,351.80
0.00
57,510.00
67,861.80
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
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Porcelanato crema con brillo 60x60.
40
UD
693
693
27,720.00
0.00
18
4,989.60
0.00
27,720.00
32,709.60
2
30111601 - Cemento
2.3.6.1.01
Fundas de cemento gris.
20
UD
675
675
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
Comentarios proveedor:
TITAN
3
11111808 - Arcilla común
2.3.6.4.04
M3 arena lavada azul.
4
UD
2,900
2,900
11,600.00
0.00
18
2,088.00
0.00
11,600.00
13,688.00
4
30111606 - Lechada de cem
(...)
30111606 - Lechada de cemento
2.3.6.1.01
Derretido almond de 11 Lib.
2
UD
420
420
840.00
0.00
18
151.20
0.00
840.00
991.20
5
30111606 - Lechada de cem
(...)
30111606 - Lechada de cemento
2.3.6.1.01
Pegamento gris en polvo.
10
UD
385
385
3,850.00
0.00
18
693.00
0.00
3,850.00
4,543.00
Comentarios proveedor:
Pegatod
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/6/2024_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,861.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
21,464.20
DOP
----
View
2.3.6.4.04
13,688.00
DOP
----
View
2.3.6.1.05
32,709.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
67,861.80
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717781468857ne3eK
1
67,861.80
DOP
Vencido
Link