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.505876   Contract reference MMUJER-2021-00059   Contract description: Compra de materiales eléctricos para uso del edificio principal del Ministerio de la Mujer.   Type of Contract Goods   Contract Start: 02/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0039   Request Title Compra de materiales eléctricos para uso del edificio principal del Ministerio de la Mujer.   Description Compra de materiales eléctricos para uso del edificio principal del Ministerio de la Mujer.   Business Operation Departamento Servicios Generales   Reply Reference BYF MERCANTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,418.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1087937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,388.97 0.00 13,030.02 0.00 85,418.99 85,418.99         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 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 toma corriente doble 15A-125V 20 UD 54.33 46.05 921.00 0.00 18 165.78 0.00 1,086.60 1,086.78         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 caja plástica 2x4 20 UD 44.39 37.62 752.40 0.00 18 135.43 0.00 887.80 887.83         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 tape 3M vinil 2 UD 455.44 385 770.00 0.00 18 138.60 0.00 910.88 908.60         4 39121529 - Contactores 2.3.9.6.01 contactores para aire acondicionado 30 amperes 25 UD 454.99 385.59 9,639.75 0.00 18 1,735.16 0.00 11,374.75 11,374.91         5 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 bombillo redondo 18 WATTS luz fría 10 UD 230.48 195.33 1,953.30 0.00 18 351.59 0.00 2,304.80 2,304.89         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 capacitores de 60+5 MF 30 UD 325.68 276 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         7 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 capacitores 40+5 MF 20 UD 227.74 193 3,860.00 0.00 18 694.80 0.00 4,554.80 4,554.80         8 39121103 - Paneles 2.6.5.6.01 caja de breakers 4-8C TL412C 1 UD 2,437.51 2,065.67 2,065.67 0.00 18 371.82 0.00 2,437.51 2,437.49         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 pies de alambre 4/0 negro 100 FT 88.24 74.78 7,478.00 0.00 18 1,346.04 0.00 8,824.00 8,824.04         10 39121529 - Contactores 2.3.9.6.01 contactores A/C de 25 amperes 25 UD 727.72 616.72 15,418.00 0.00 18 2,775.24 0.00 18,193.00 18,193.24         11 30151703 - Canaletas 2.6.9.6.01 canaleta ½ x ½ x10 30 UD 50.89 43.13 1,293.90 0.00 18 232.90 0.00 1,526.70 1,526.80         12 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 tarugos para sketrock con su tornillo 60 UD 236 200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breakers fino 10 UD 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         14 30151703 - Canaletas 2.6.9.6.01 tapa ciega 2x4 plástica 25 UD 9.99 8.47 211.75 0.00 18 38.12 0.00 249.75 249.87         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 pies alambre eléctrico no 12 blanco, verde y negro. 600 FT 12.73 10.79 6,474.00 0.00 18 1,165.32 0.00 7,638.00 7,639.32 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_2/3/2021_8_18 p.m..Pdf Download informe final 10288.pdf informe final 10288.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 85,418.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,974.61  DOP ---- View 2.3.9.2.01 908.60  DOP ---- View 2.3.9.6.01 64,161.62  DOP ---- View 2.6.5.6.01 2,437.49  DOP ---- View 2.6.9.6.01 1,776.67  DOP ---- View 2.3.6.3.06 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 85,418.99  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614708878266xmEAJ 447 85,418.99  DOP Vencido CUOTA COMPROMISO.pdf