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.974070   Contract reference MIDE-2025-00153   Contract description: Adquisición de cajas, estantes y utensilios.   Type of Contract Goods   Contract Start: 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0060   Request Title Adquisición de cajas, estantes y utensilios.   Description Adquisición de cajas, estantes y utensilios.   Business Operation Director del Estado Mayor Personal del Ministro de Defensa   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 348,380.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 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 adecuación de la División de Archivo de Correspondencias de la Dirección del Estado Mayor Personal, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2049113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,238.00 0.00 53,142.84 0.00 295,238.00 348,380.84         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 39112001 - Torre de luz 2.3.9.6.01 Torres (escalas) 24" d/ fondo x 8" d/alto p/interm. 4 UD 5,452 5,452 21,808.00 0.00 18 3,925.44 0.00 21,808.00 25,733.44         2 25201520 - Largueros de a(...)25201520 - Largueros de avión 2.3.9.8.01 Transversales (largueros ) 6" p/intermedia 400 kil. 6 UD 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 25201520 - Largueros de a(...)25201520 - Largueros de avión 2.3.9.8.01 Transversales (largueros ) 8" p/intermedia 550 kil. 12 UD 3,600 3,600 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         4 39111808 - Parrillas 2.3.9.6.01 Parrilla (p/intermedia 24x35 (550 lbs.) 18 UD 1,500 1,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         5 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Bandeja (tramos) 4 x 22" p/interm. 0.8mm acero 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tramo met. bandeja (s) 24" x 45" 2 45 UD 3,200 3,200 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         7 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angulares perforados 1 1/2 x 1 1/2 x 8’ /espesor 36 UD 800 800 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         8 13101501 - Caucho látex 2.3.5.4.01 Regatones (pies) de goma p/angulares 1 1/2 x 1 1/2 36 UD 30 30 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         9 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Esquineros (escuadras t) 44 UD 50 50 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos 5/16 x 3/4" (tipo carruaje) con tuerca 70 UD 15 15 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos 5/16 x 5/8" (tipo carruaje) con tuerca 380 UD 15 15 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00 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_25/4/2025_4_18 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 348,380.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 57,593.44  DOP ---- View 2.3.9.8.01 72,216.00  DOP ---- View 2.3.9.8.02 172,752.00  DOP ---- View 2.3.5.4.01 1,274.40  DOP ---- View 2.3.6.3.06 44,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 348,380.84  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17473377300386bvR4 1 348,380.84  DOP Vencido Link