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.481623
Contract reference
MMUJER-2020-00178
Contract description:
Compra de materiales para la instalación de transfer de la planta eléctrica de coordinación de casa de acogida
Type of Contract
Goods
Contract Start:
11/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 00:00:00
((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-2020-0114
Request Title
Compra de materiales para la instalacion de transfer de la planta eléctrica de coordinación de casa de acogida
Description
Compra de materiales para la instalación de transfer de la planta eléctrica de coordinación de casa de acogida
Business Operation
casa de Acogida
Reply Reference
FERRETERIA OHOA _EXT
Type of Contract
GoodsDominicana
Contract Value
32,540.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2020 12:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,576.74
0.00
4,963.81
0.00
32,542.02
32,540.55
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre Trenzados THH R/3280
300
UD
104.14
88.25
26,475.00
0.00
18
4,765.50
0.00
31,242.00
31,240.50
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre Redondo d/gomas R2000
60
UD
12.13
10.28
616.80
0.00
18
111.02
0.00
727.80
727.82
3
31201525 - Cinta de vinil
(...)
31201525 - Cinta de vinilo
2.3.9.9.01
TAPE DE VINIL NEGRO
2
UD
286.11
242.47
484.94
0.00
18
87.29
0.00
572.22
572.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Acta Adjudicataria .pdf
Acta Adjudicataria .pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2020_9_05 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
32,540.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
31,968.32
DOP
----
View
2.3.9.9.01
572.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
32,540.55
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
054
54
32,542.02
DOP
Vencido
cuota.pdf