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.926472
Contract reference
MIP-2024-00673
Contract description:
Adquisición de pinturas, materiales para pintar y materiales eléctricos de distintos departamentos del MIP.
Type of Contract
Goods
Contract Start:
16/12/2024 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0252
Request Title
Adquisición de pinturas, materiales para pintar y materiales eléctricos de distintos departamentos del MIP.
Description
Adquisición de pinturas, materiales para pintar y materiales eléctricos de distintos departamentos del MIP.
Business Operation
Escuela de Entrenamiento Policial, Campus Gaspar Hernandez
Reply Reference
MIP-DAF-CM-2024-0252
Type of Contract
GoodsDominicana
Contract Value
39,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2024 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.1956231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,884.74
0.00
6,099.26
0.00
124,254.00
39,984.00
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
39121529 - Contactores
2.3.9.6.01
Caja de Breaker de 125 amperes
2
UD
2,950
3,021.42
6,042.84
0.00
18
1,087.71
0.00
5,900.00
7,130.55
2
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
Toma corriente de 110 V
57
UD
472
49.1
2,798.70
0.00
18
503.77
0.00
26,904.00
3,302.47
3
31161606 - Cerrojos de pu
(...)
31161606 - Cerrojos de puerta
2.3.6.3.06
Llavín para puertas
2
UD
2,950
938.1
1,876.20
0.00
18
337.72
0.00
5,900.00
2,213.92
4
39101608 - Luz asómbrica
(...)
39101608 - Luz asómbrica o scialytica de operación
2.3.9.6.01
Lámparas 2x2 de plafón
25
UD
3,422
926.68
23,167.00
0.00
18
4,170.06
0.00
85,550.00
27,337.06
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_5/12/2024_4_09 p.m..Pdf
Download
Cuota Soldier.pdf
Cuota Soldier.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
496,461.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
496,461.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de pinturas, materiales para pintar y materiales eléctricos de distintos departamentos del MIP.
496,461.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733944421470PlwVl
1
496,461.40
DOP
Vencido
Link