ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.536407
Contract reference	MMUJER-2021-00126
Contract description:	Compra de materiales eléctricos para Casas de Acogida.
Type of Contract	Goods
Contract Start:	06/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MMUJER-UC-CD-2021-0090
Request Title	Compra de materiales eléctricos para Casas de Acogida.
Description	Compra de materiales eléctricos para Casas de Acogida.
Business Operation	casa de Acogida
Reply Reference	Ferretería Ochoa, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	61,413.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/08/2021 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1102806 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
52,045.67	0.00	9,368.22	0.00	61,414.97	61,413.89

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

40142612 - Adaptadores de(...)

2.3.9.9.01

caja de adaptadores macho de 250 unidades

102.65

86.99

173.98

0.00

31.32

0.00

205.30

40142009 - Mangueras mult(...)

2.3.9.9.01

pies de manguera poliuretano con terminales

300

10.43

8.84

2,652.00

0.00

477.36

0.00

3,129.00

3,129.36

27111708 - Llaves para tu(...)

2.3.6.3.04

llave de paso para gas

444.05

376.31

1,505.24

0.00

270.94

0.00

1,776.20

1,776.18

26121539 - Cables para ca(...)

2.3.9.6.01

pies de alambre #2

300

78.97

66.92

20,076.00

0.00

3,613.68

0.00

23,691.00

23,689.68

26121539 - Cables para ca(...)

2.3.9.6.01

pies de alambre #10 verde

300

13.31

11.28

3,384.00

0.00

609.12

0.00

3,993.00

3,993.12

30102409 - Varillas de co(...)

2.3.6.3.07

varilla de aterrizaje

776.54

658.04

2,632.16

0.00

473.79

0.00

3,106.16

3,105.95

26121601 - Cable de calen(...)

2.3.9.6.01

tubería L.T metálica de 2 pulgadas

8,504.77

7,207.43

21,622.29

0.00

3,892.01

0.00

25,514.31

25,514.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/3/2021_1_53 p.m..Pdf	Download
cuota.pdf	cuota.pdf	Download
Informe final.pdf	Informe final.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

61,413.89 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	3,334.66 DOP	----	View
2.3.6.3.04	1,776.18 DOP	----	View
2.3.9.6.01	53,197.10 DOP	----	View
2.3.6.3.07	3,105.95 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	61,413.89 DOP	Abril	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	080	80	61,414.99 DOP	Vencido	cuota.pdf