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.885961   Contract reference MIDE-2024-00627   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0324   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference OBELCA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 229,619.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 la construcción de una plazoleta en el Centro de Entrenamiento Táctico Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1880838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,169.00 0.00 30,450.42 0.00 199,169.00 229,619.42         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 11121610 - Maderas duras 2.3.1.4.01 Madera bruta 2x4x14 5 UD 825 825 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50   Comentarios proveedor:Pino tratado             2 11121610 - Maderas duras 2.3.1.4.01 Madera bruta enlate 1 x 2 x 14 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00   Comentarios proveedor:Americano             3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de clavo dulce de 2-1/2" 10 UD 52 52 520.00 0.00 18 93.60 0.00 520.00 613.60         4 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de clavo de acero 2-1/2 acero 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 27111602 - Martillos 2.3.6.3.04 Martillos para carpinteros 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Rollo de hilo nylon 1 UD 195 195 195.00 0.00 18 35.10 0.00 195.00 230.10   Comentarios proveedor:Ballenita             7 30111602 - Cal clorada 2.3.6.1.02 Fundas de cal 2 UD 77 77 154.00 0.00 18 27.72 0.00 154.00 181.72   Comentarios proveedor:12.5 Lib.             8 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla electrosoldada 15x5 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00   Comentarios proveedor:Grosor 2.7mm             9 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 70 UD 595 595 41,650.00 0.00 18 7,497.00 0.00 41,650.00 49,147.00   Comentarios proveedor:Titan             10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro3 arena lavada triturada 4 M3 2,600 2,600 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00   Comentarios proveedor:azul             11 11111611 - Gravilla 2.3.6.4.04 Metro3 de grava 4 M3 1,800 1,800 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00   Comentarios proveedor:3/4             12 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Quintal de varilla 3/8 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00   Comentarios proveedor:3/8x20 (G-60)             13 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6" 120 UD 48 48 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 M3 arena de pañete 2 M3 1,995 1,995 3,990.00 0.00 18 718.20 0.00 3,990.00 4,708.20         15 11111604 - Granito 2.3.6.4.04 piezas de coralina 0.30.0.60 40 UD 1,050 1,050 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00   Comentarios proveedor:x M2             16 30111602 - Cal clorada 2.3.6.1.02 Pegamento para cerámica 10 UD 295 295 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00   Comentarios proveedor:Pegatod             17 30111602 - Cal clorada 2.3.6.1.02 Funda de cemento blanco 1 UD 1,075 1,075 1,075.00 0.00 18 193.50 0.00 1,075.00 1,268.50   Comentarios proveedor:25KG, Oyak/extra white C             18 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 servicio de transporte 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 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_9/8/2024_9_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,619.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 75,036.20  DOP ---- View 2.3.6.3.04 2,832.00  DOP ---- View 2.2.4.2.01 30,000.00  DOP ---- View 2.3.6.1.01 55,943.80  DOP ---- View 2.3.2.1.01 230.10  DOP ---- View 2.3.6.3.06 52,533.60  DOP ---- View 2.3.6.1.02 4,931.22  DOP ---- View 2.3.1.4.01 8,112.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mediante factura 229,619.42  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17232358547623DkJt 1 229,619.42  DOP Vencido Link