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.459046
Contract reference
MMUJER-2020-00116
Contract description:
Compra de materiales ferreteros para el uso del ministerio de la mujer.
Type of Contract
Goods
Contract Start:
20/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 10:00:00
((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
MMUJER-UC-CD-2020-0059
Request Title
Compra de materiales ferreteros para el uso del ministerio de la mujer.
Description
Compra de materiales ferreteros para el uso del ministerio de la mujer.
Business Operation
Departamento Servicios Generales
Reply Reference
solajico comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
89,523.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.960039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,867.00
0.00
13,656.06
0.00
89,523.07
89,523.06
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
base popular satinada blanca 5 GL, más colorante.
4
UD
17,360.25
14,712
58,848.00
0.00
18
10,592.64
0.00
69,441.00
69,440.64
2
31211509 - Bases para esm
(...)
31211509 - Bases para esmalte
2.3.7.2.06
botellas 3.6 onz. de oleo caoba americana #2.
2
UD
516.72
439
878.00
0.00
18
158.04
0.00
1,033.44
1,036.04
3
31211509 - Bases para esm
(...)
31211509 - Bases para esmalte
2.3.7.2.06
botellas 3.6 onz. de oleo caoba centenaria #3.
2
UD
516.7
438
876.00
0.00
18
157.68
0.00
1,033.40
1,033.68
4
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
masking tape 1x25 mts 27.5 y D5
3
UD
177.9
150
450.00
0.00
18
81.00
0.00
533.70
531.00
5
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Masking Tape 2 x 25 mts 27.5 y D5
1
UD
296.18
252
252.00
0.00
18
45.36
0.00
296.18
297.36
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Masking Tape Verde ¾ 48
2
UD
542.8
460
920.00
0.00
18
165.60
0.00
1,085.60
1,085.60
7
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
Limpiador Metal 8 onz
3
UD
560.5
475
1,425.00
0.00
18
256.50
0.00
1,681.50
1,681.50
8
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
botellas lustre Limpiador de muebles 12 oz
4
UD
153.5
130
520.00
0.00
18
93.60
0.00
614.00
613.60
9
31211904 - Brochas
2.3.9.9.01
Brocha 4
1
UD
300.9
255
255.00
0.00
18
45.90
0.00
300.90
300.90
10
31211904 - Brochas
2.3.9.9.01
Brocha 3
1
UD
173.46
148
148.00
0.00
18
26.64
0.00
173.46
174.64
11
31211904 - Brochas
2.3.9.9.01
Brocha 2 ½
1
UD
122.72
104
104.00
0.00
18
18.72
0.00
122.72
122.72
12
31211904 - Brochas
2.3.9.9.01
Brocha 1
1
UD
60.17
51
51.00
0.00
18
9.18
0.00
60.17
60.18
13
47131501 - Trapos
2.3.9.1.01
Estopa de algodón 1 KG
2
UD
324.5
275
550.00
0.00
18
99.00
0.00
649.00
649.00
14
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
galones de aguarras
2
UD
698.56
592
1,184.00
0.00
18
213.12
0.00
1,397.12
1,397.12
15
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
Retardador Thinner 750 ml
2
UD
415.36
352
704.00
0.00
18
126.72
0.00
830.72
830.72
16
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
Trementina 750 ml
6
UD
339.84
288
1,728.00
0.00
18
311.04
0.00
2,039.04
2,039.04
17
11101502 - Lija o esmeril
2.3.6.4.01
Lija esmeril # 80
4
UD
49.56
42
168.00
0.00
18
30.24
0.00
198.24
198.24
18
11101502 - Lija o esmeril
2.3.6.4.01
Lija esmeril # 60
2
UD
49.56
42
84.00
0.00
18
15.12
0.00
99.12
99.12
19
11101502 - Lija o esmeril
2.3.6.4.01
Lija esmeril #100*
2
UD
49.56
42
84.00
0.00
18
15.12
0.00
99.12
99.12
20
11101502 - Lija o esmeril
2.3.6.4.01
Lija Agua # 240
5
UD
47.56
40
200.00
0.00
18
36.00
0.00
237.80
236.00
21
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
galones Sanding sealer
2
UD
2,170.02
1,839
3,678.00
0.00
18
662.04
0.00
4,340.04
4,340.04
22
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
galones de Thinner
4
UD
814.2
690
2,760.00
0.00
18
496.80
0.00
3,256.80
3,256.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado cuota a comprometer.pdf
Certificado cuota a comprometer.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2020_9_04 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
89,523.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
85,667.06
DOP
----
View
2.3.9.9.01
657.25
DOP
----
View
2.3.9.2.01
1,915.48
DOP
----
View
2.3.9.1.01
649.00
DOP
----
View
2.3.6.4.01
634.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15949940203240CvZDZ
1841
89,523.06
DOP
Vencido
Certificado de apropiación.pdf