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.884217   Contract reference MIVHED-2024-00218   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETERÍA, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2024-0044   Request Title ADQUISICIÓN DE MATERIALES DE FERRETERÍA, DIRIGIDA A MIPYMES.   Description ADQUISICIÓN DE MATERIALES DE FERRETERÍA, DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Tecnofijaciones de Dominicana, SRL MIVHED-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 223,755.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,623.00 0.00 34,132.14 0.00 284,974.69 223,755.14         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         11 30191501 - Escaleras 2.6.5.7.01 Escalera tipo A, fibra de vidrio, color verde, 4 pies 175KG 5 UD 6,975.33 5,594 27,970.00 0.00 18 5,034.60 0.00 34,876.65 33,004.60         12 30191501 - Escaleras 2.6.5.7.01 Escalera de extensión, fibra de vidrio, color verde 20 pies 175KG 1 UD 24,411.15 19,775 19,775.00 0.00 18 3,559.50 0.00 24,411.15 23,334.50         17 31201610 - Pegamentos 2.3.7.2.99 Pegamento azul para concreto 3 UD 1,578.7 860 2,580.00 0.00 18 464.40 0.00 4,736.10 3,044.40         18 31201610 - Pegamentos 2.3.7.2.99 Pegamento PVC wet-dry azul 16 oz 15 UD 932.79 596 8,940.00 0.00 18 1,609.20 0.00 13,991.85 10,549.20         20 39111521 - Plafones 2.3.9.8.02 Plafón radar 2x4' 150 UD 443.09 476 71,400.00 0.00 18 12,852.00 0.00 66,463.50 84,252.00         25 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Sellador de uretano negro 310ml 20 UD 466.85 206 4,120.00 0.00 18 741.60 0.00 9,337.00 4,861.60         47 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablito 3 x 8" (1 caja 400 uds) 10 CAJ 1,386.79 720 7,200.00 0.00 18 1,296.00 0.00 13,867.90 8,496.00         48 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablito 3 x10" (1 caja 400 uds) 10 CAJ 1,575.18 960 9,600.00 0.00 18 1,728.00 0.00 15,751.80 11,328.00         49 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablito 3 x14" (1 caja 400 uds) 10 CAJ 1,879.53 1,520 15,200.00 0.00 18 2,736.00 0.00 18,795.30 17,936.00         61 27111509 - Barrenas 2.3.6.3.04 Barrena SDS plus 3/8 x 6" punta 4 aristas de corte carburo de tungsteno 5 UD 317.66 89 445.00 0.00 18 80.10 0.00 1,588.30 525.10         62 27111509 - Barrenas 2.3.6.3.04 Barrena SDS plus 5/8 x 6" punta 4 aristas de corte carburo de tungsteno 5 UD 290.31 120 600.00 0.00 18 108.00 0.00 1,451.55 708.00         68 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco corte diamante 4" 10 UD 421.52 166 1,660.00 0.00 18 298.80 0.00 4,215.20 1,958.80         73 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 Soldador inverter 110V 130A 2 UD 19,697.91 6,346 12,692.00 0.00 18 2,284.56 0.00 39,395.82 14,976.56         77 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Sargento tipo C 6" 1000KG 4 UD 1,317.16 410 1,640.00 0.00 18 295.20 0.00 5,268.64 1,935.20         78 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Sargento tipo C 4" 800KG 4 UD 1,099.39 188 752.00 0.00 18 135.36 0.00 4,397.56 887.36         80 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Prensa de banco 4" base giratoria 3 UD 8,808.79 1,683 5,049.00 0.00 18 908.82 0.00 26,426.37 5,957.82 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_5/8/2024_3_40 p.m..Pdf Download MIVHED-DAF-CM-2024-0044 - TECNOFIJACIONES DE DOMINICANA.pdf MIVHED-DAF-CM-2024-0044 - TECNOFIJACIONES DE DOMINICANA.pdf Download CUOTA TECNO.pdf CUOTA TECNO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,955.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 29,582.60  DOP ---- View 2.3.9.9.04 43,188.00  DOP ---- View 2.3.7.2.99 23,965.80  DOP ---- View 2.3.6.1.04 3,964.80  DOP ---- View 2.3.5.5.01 18,620.40  DOP ---- View 2.3.6.3.06 1,368.80  DOP ---- View 2.3.9.2.01 10,325.00  DOP ---- View 2.3.6.3.04 5,940.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE FERRETERÍA, DIRIGIDA A MIPYMES. 136,955.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722885495189J47Ou 1 136,955.52  DOP Vencido Link