ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.476057
Contract reference	MMUJER-2020-00148
Contract description:	Compras de materiales eléctricos para uso de las Casa de Acogida.
Type of Contract	Goods
Contract Start:	15/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MMUJER-UC-CD-2020-0088
Request Title	Compras de materiales eléctricos para uso de las Casa de Acogida.
Description	Compras de materiales eléctricos para uso de las Casa de Acogida.
Business Operation	casa de Acogida
Reply Reference	MATERIALES INDUSTRIALES_EXT
Type of Contract	GoodsDominicana
Contract Value	125,060.62 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/10/2020 19:00:00 ((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 Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1005732 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
105,983.57	0.00	19,077.05	0.00	125,060.61	125,060.62

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

31162313 - Kits de montaj(...)

2.3.6.3.06

pies alambre eléctrico strandle 16.0 mm ( No 4 ) 70 A THHN

1,000

49.01

41.53

41,530.00

0.00

7,475.40

0.00

49,010.00

49,005.40

31162313 - Kits de montaj(...)

2.3.6.3.06

pies alambre eléctrico strandle 6.0 mm ( No 8 ) 70 A THHN

3,000

14.41

43,230.00

0.00

7,781.40

0.00

51,000.00

51,011.40

39121432 - Terminales elé(...)

2.3.9.6.01

Breaker de Panel 1 2 P X 50A G. E THQL-2150

768.99

651.69

9,123.66

0.00

1,642.26

0.00

10,765.86

10,765.92

39121432 - Terminales elé(...)

2.3.9.6.01

Breaker de Panel 1 2 P X 30A G. E THQL-2130

755.99

640.67

8,969.38

0.00

1,614.49

0.00

10,583.86

10,583.87

31201512 - Cinta transpar(...)

2.3.9.2.01

Tape de goma ¾ x 30 3M No23

1,227.9

1,038.14

2,076.28

0.00

373.73

0.00

2,455.80

2,450.01

31201512 - Cinta transpar(...)

2.3.9.2.01

Tape de vinyl ¾ x 66 3M No 33

399.01

338.14

1,014.42

0.00

182.60

0.00

1,197.03

1,197.02

31201512 - Cinta transpar(...)

2.3.9.2.01

Tape de vinyl roja ¾ x 18M No 105104

48.06

39.83

0.00

7.17

0.00

48.06

47.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/10/2020_3_44 p.m..Pdf	Download
CUOTA COTIZACION MATERIALES INDUSTRIALES .pdf	CUOTA COTIZACION MATERIALES INDUSTRIALES .pdf	Download
Acta ADJUDICATARIA.pdf	Acta ADJUDICATARIA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

135,191.18 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	100,010.00 DOP	----	View
2.3.9.6.01	31,480.29 DOP	----	View
2.3.9.2.01	3,700.89 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	39	39	135,191.18 DOP	Vencido	Certificado de Apropiacion .pdf