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.887703   Contract reference MINERD-2024-00645   Contract description: Adquisición de insumos ferreteros para ser utilizados en el ensamblaje de las sillas multiusos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MINERD-DAF-CD-2024-0133   Request Title Adquisicion de insumos ferreteros para ser utilizados en el ensamblaje de las sillas multiusos, dirigido a MIPYMES   Description Adquisicion de insumos ferreteros para ser utilizados en el ensamblaje de las sillas multiusos, dirigido a MIPYMES   Business Operation Direccion General de Servicios Generales   Reply Reference METALMECANICA DE LOS SANTOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,059.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Servicios Generales DGSG NO#4359 Catalogue Items   Back To Top     1   DO1.PCCNTR.1883840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,270.92 0.00 34,788.76 0.00 228,195.84 228,059.68         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION AMARILLA 4 UD 1,740.65 1,475.13 5,900.52 0.00 18 1,062.09 0.00 6,962.60 6,962.61         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro SBE 650 SET TALADRO PERCUSION MOVIL 1/2 C/ ACCE 4 UD 13,889.96 11,771.15 47,084.60 0.00 18 8,475.23 0.00 55,559.84 55,559.83         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela de presion galvanizada 1/4 (c/24,000) 80,000 LB 0.33 0.28 22,400.00 0.00 18 4,032.00 0.00 26,400.00 26,432.00         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 60 lIBRAS Arandela plana galvanizada 1/4 (c/50LBS) (C)/35LB) 60 LB 107.89 91.43 5,485.80 0.00 18 987.44 0.00 6,473.40 6,473.24         5 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO CARRUAJE GALV. 1/4 X 1 1/2 C/T (C/1,800/2,35) 40,000 UD 3.32 2.81 112,400.00 0.00 18 20,232.00 0.00 132,800.00 132,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras firmada.pdf Orden de compras firmada.pdf Download Cuota comprometer CD-0133.pdf Cuota comprometer CD-0133.pdf Download acta de ajudicacion.pdf acta de ajudicacion.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 228,059.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,962.61  DOP ---- View 2.3.6.3.06 32,905.24  DOP ---- View 2.6.5.7.01 55,559.83  DOP ---- View 2.3.9.8.01 132,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 228,059.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724162472465H4kVJ 1 228,059.68  DOP Vencido Link