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.930803   Contract reference MIDE-2024-00954   Contract description: Pinturas y materiales de vehículo   Type of Contract Goods   Contract Start: 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0490   Request Title Pinturas y materiales de vehículo   Description Pinturas y materiales de vehículo   Business Operation Transportación,MIDE.   Reply Reference Mundo Cables y Repuestos, SRL Nº Documento: _EXT   Type of Contract GoodsDominicana   Contract Value 256,272.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en los vehículos asignado a la Dirección de Trasportación y Mecánica del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1970380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,180.00 0.00 39,092.40 0.00 217,180.00 256,272.40         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Abrillantador de auto GAL 10 UD 4,500 4,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Compuesto pulidor de auto Gal 6 UD 3,290 3,290 19,740.00 0.00 18 3,553.20 0.00 19,740.00 23,293.20         3 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola para pintar 4 UD 2,050 2,050 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         4 13111022 - Resina sulfuro(...)13111022 - Resina sulfuro de polifenilene 2.3.7.2.99 Resina para fibra de bidrio Gal 10 UD 1,280 1,280 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         5 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Uretano large metalico Gal 5 UD 4,231 4,231 21,155.00 0.00 18 3,807.90 0.00 21,155.00 24,962.90         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura automotriz Gal 15 UD 801 801 12,015.00 0.00 18 2,162.70 0.00 12,015.00 14,177.70         7 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Filtro P/ Macarilla 10 UD 310 310 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         8 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape color verde 25 UD 155 155 3,875.00 0.00 18 697.50 0.00 3,875.00 4,572.50         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Tinner TH-1000 Gal 10 UD 543 543 5,430.00 0.00 18 977.40 0.00 5,430.00 6,407.40         10 11101502 - Lija o esmeril 2.3.6.4.06 Esmeril microfino Gal 5 UD 3,629 3,629 18,145.00 0.00 18 3,266.10 0.00 18,145.00 21,411.10         11 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Uretano clear auto Gal 10 UD 2,840 2,840 28,400.00 0.00 18 5,112.00 0.00 28,400.00 33,512.00         12 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para brillar auto Gal 10 UD 2,952 2,952 29,520.00 0.00 18 5,313.60 0.00 29,520.00 34,833.60         13 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Respirador de dos trompas gases y vap 10 UD 980 980 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 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_17/12/2024_11_26 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 256,272.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 73,685.10  DOP ---- View 2.3.6.4.06 21,411.10  DOP ---- View 2.3.9.6.01 4,572.50  DOP ---- View 2.3.9.9.04 15,222.00  DOP ---- View 2.3.7.2.99 131,705.70  DOP ---- View 2.3.6.3.04 9,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 256,272.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734477717200m4T9s 1 256,272.40  DOP Vencido Link