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.883306
Contract reference
MIDE-2024-00624
Contract description:
Para ser utilizados en el Baño del Personal de la Escolta del Señor Ministro de Defensa.
Type of Contract
Goods
Contract Start:
19/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2024-0328
Request Title
Adquisición de materiales de plomería y mueble para lavamanos.
Description
Adquisición de materiales de plomería y mueble para lavamanos.
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Ldiaz Multiservicios Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,320.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 17:00:00
((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. Luperon, D.N. 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 Baño del Personal de la Escolta del Señor Ministro de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1880787 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,254.59
0.00
7,065.83
0.00
39,254.59
46,320.42
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
40141716 - Sifones en P
2.3.9.8.02
Sifón sencillo fregadero 1-1/2.
1
UD
165
165
165.00
0.00
18
29.70
0.00
165.00
194.70
Comentarios proveedor:
EASTMAN
2
40141731 - Boquillas
2.3.9.8.02
Boquilla lavamanos con push, metal 1.1/4x9.
1
UD
679.99
679.99
679.99
0.00
18
122.40
0.00
679.99
802.39
Comentarios proveedor:
ZINC
3
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
Mezcladora lavamanos.
1
UD
2,059.6
2,059.6
2,059.60
0.00
18
370.73
0.00
2,059.60
2,430.33
Comentarios proveedor:
Lombardi KM1106B N
4
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
Mueble para lavamanos.
1
UD
36,350
36,350
36,350.00
0.00
18
6,543.00
0.00
36,350.00
42,893.00
Comentarios proveedor:
Lombardi FZ-TC811-600 Gris cemento
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_9/8/2024_7_44 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
46,320.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
997.09
DOP
----
View
2.3.6.3.06
2,430.33
DOP
----
View
2.6.1.1.01
42,893.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
46,320.42
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723232471633OKmHh
1
46,320.42
DOP
Vencido
Link