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.884211   Contract reference MIVHED-2024-00219   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 OFERTA MATERIALES DE FERRETERIA MIVHED   Type of Contract GoodsDominicana   Contract Value 136,955.52 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.1873629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,064.00 0.00 20,891.52 0.00 173,378.06 136,955.52         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 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 Bridas de amarre nylon 14" (tie wraps) blanco paq.100uds 10 PAQ 479.07 190 1,900.00 0.00 18 342.00 0.00 4,790.70 2,242.00         2 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 Bridas de amarre nylon 14" (tie wraps) negro paq. 100uds 10 PAQ 519.44 190 1,900.00 0.00 18 342.00 0.00 5,194.40 2,242.00         5 31162402 - Cerraduras 2.3.9.9.04 Cerradura europea p/ puerta comercial, cajuela y puño 20 UD 1,358.97 1,830 36,600.00 0.00 18 6,588.00 0.00 27,179.40 43,188.00         6 30151703 - Canaletas 2.3.9.8.02 Canaleta plástica adhesiva 1/2" 50 UD 264.24 99 4,950.00 0.00 18 891.00 0.00 13,212.00 5,841.00         15 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.7.2.99 Espuma expansiva poliuretano 750 ml uso industrial 30 UD 729.63 677 20,310.00 0.00 18 3,655.80 0.00 21,888.90 23,965.80         16 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Palometa reforzada 8 x 12" blanca 15 UD 297.58 258 3,870.00 0.00 18 696.60 0.00 4,463.70 4,566.60         19 39111521 - Plafones 2.3.9.8.02 Plafón PVC 50 UD 438.41 249 12,450.00 0.00 18 2,241.00 0.00 21,920.50 14,691.00         21 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso mold tough 1/2" x 4 x 8 4 UD 1,383.07 840 3,360.00 0.00 18 604.80 0.00 5,532.28 3,964.80         31 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugo plástico -tipo tornillo- para sheetrock 300 UD 19.67 12 3,600.00 0.00 18 648.00 0.00 5,901.00 4,248.00         33 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillo T/F hexagonal 1/2 x 2" 100 UD 19.63 7.6 760.00 0.00 18 136.80 0.00 1,963.00 896.80         50 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos punta de aguja 6 x 1-1/2" (para placa de yeso sheetrock) 200 UD 102.6 2 400.00 0.00 18 72.00 0.00 20,520.00 472.00         54 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Masking tape verde 18mm x 55m (3/4") 50 UD 230.12 175 8,750.00 0.00 18 1,575.00 0.00 11,506.00 10,325.00         58 30102905 - Postes de plás(...)30102905 - Postes de plástico 2.3.5.5.01 Poste reflectivo 29" 10 UD 1,996.84 1,218 12,180.00 0.00 18 2,192.40 0.00 19,968.40 14,372.40         64 27111509 - Barrenas 2.3.6.3.04 Barrena SDS plus 3/4"x16"x18" punta 4 aristas de corte carburo de tungsteno 2 UD 594.33 693 1,386.00 0.00 18 249.48 0.00 1,188.66 1,635.48         67 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Broca de sierra p/concreto (saca núcleo) 3" con extensión SDS 6" 2 UD 752.51 924 1,848.00 0.00 18 332.64 0.00 1,505.02 2,180.64         69 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco de corte fino p/ metal 4 1/2" 30 UD 221.47 60 1,800.00 0.00 18 324.00 0.00 6,644.10 2,124.00 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_5/8/2024_3_53 p.m..Pdf Download CUOTA CORAMCA.pdf CUOTA CORAMCA.pdf Download MIVHED-DAF-CM-2024-0044- CORAMCA.pdf MIVHED-DAF-CM-2024-0044- CORAMCA.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