1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883307
Contract reference
MIDE-2024-00628
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
19/08/2024 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?
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-2024-0329
Request Title
Adquisición de materiales ferreteros.
Description
Adquisición de materiales ferreteros.
Business Operation
Dirección General de Ingenieria
Reply Reference
Ldiaz Multiservicios Empresariales, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
200,063.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para que ser utilizados en el Centro de Entrenamiento Táctico de Sierra Prieta Yamasá, a efectuarse en el referido centro.
Catalogue Items
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1
DO1.PCCNTR.1880574 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,545.00
0.00
30,518.10
0.00
169,545.00
200,063.10
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
11121609 - Contrachapado
2.3.1.4.01
Playwood pino Brasil 4x8 18mm (3/8)
40
UD
3,210
3,210
128,400.00
0.00
18
23,112.00
0.00
128,400.00
151,512.00
2
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
Clavos 2 1/2 acero coreano
25
UD
85
85
2,125.00
0.00
18
382.50
0.00
2,125.00
2,507.50
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta Pintura acrílica plus blanco 00
3
UD
10,790
10,790
32,370.00
0.00
18
5,826.60
0.00
32,370.00
38,196.60
Comentarios proveedor:
MARCA: TROPICAL
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura blanco hueso
5
UD
1,330
1,330
6,650.00
0.00
18
1,197.00
0.00
6,650.00
7,847.00
Comentarios proveedor:
MARCA: TROPICAL
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_9/8/2024_8_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2024_8_45 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
200,063.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
2,507.50
DOP
----
View
2.3.7.2.06
46,043.60
DOP
----
View
2.3.1.4.01
151,512.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
200,063.10
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723236466216JyhJZ
1
200,063.10
DOP
Vencido
Link