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.514664   Contract reference MMUJER-2021-00121   Contract description: Compra de pinturas y herramientas eléctricas para Casa de Acogida.   Type of Contract Goods   Contract Start: 06/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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-2021-0085   Request Title Compra de pintura y herramientas eléctricas para Casa de Acogida.   Description Compra de pintura y herramientas eléctricas para Casa de Acogida.   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,841.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,289.77 0.00 13,552.16 0.00 88,841.93 88,841.93         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 cubo de pintura semigloss (4 cubos limoncillo 945 y 3 cubos vainilla 946) 7 UD 7,953.2 6,740 47,180.00 0.00 18 8,492.40 0.00 55,672.40 55,672.40         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 cubo de pintura blanca 00 2 UD 5,251 4,450 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00         3 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 mota para rolo franja amarilla 3 UD 100.3 85 255.00 0.00 18 45.90 0.00 300.90 300.90         4 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 porta rolo para mota 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         5 31211904 - Brochas 2.3.9.9.01 brocha de 2 pulgadas mango marrón 3 UD 100.3 85 255.00 0.00 18 45.90 0.00 300.90 300.90         6 31211904 - Brochas 2.3.9.9.01 brocha de 3 pulgadas mango marrón 2 UD 135.7 115 230.00 0.00 18 41.40 0.00 271.40 271.40         7 27111909 - Espátulas 2.3.6.3.04 espátula plástica de 3 pulgadas 1 UD 100.3 85 85.00 0.00 18 15.30 0.00 100.30 100.30         8 11111601 - Yeso 2.3.6.1.04 libras de yeso 6 LB 15.34 13 78.00 0.00 18 14.04 0.00 92.04 92.04         9 23101502 - Taladros 2.6.5.7.01 taladro rotomartillo potencia 1500V 110 A 120 V total 1 UD 6,018 5,100 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         10 23101510 - Pulidoras 2.6.5.7.01 pulidora total 2000W 7 y 9 UTG1201801 1 UD 4,879.3 4,135 4,135.00 0.00 18 744.30 0.00 4,879.30 4,879.30         11 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 sierra eléctrica truper 7-1 /4 1800W 1 UD 8,533.49 7,231.77 7,231.77 0.00 18 1,301.72 0.00 8,533.49 8,533.49         12 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 extensión para pintar 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         13 11101502 - Lija o esmeril 2.3.6.4.01 lija #100 3 UD 35.4 30 90.00 0.00 18 16.20 0.00 106.20 106.20 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_24/3/2021_6_04 p.m..Pdf Download cuota.pdf cuota.pdf Download informe final.pdf informe final.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 88,841.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 66,174.40  DOP ---- View 2.3.9.9.01 1,404.20  DOP ---- View 2.3.6.3.04 1,634.30  DOP ---- View 2.3.6.1.04 92.04  DOP ---- View 2.6.5.7.01 19,430.79  DOP ---- View 2.3.6.4.01 106.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 88,841.93  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 075 75 88,841.93  DOP Vencido cuota.pdf