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.514669   Contract reference MMUJER-2021-00127   Contract description: Compra de materiales ferreteros para Casas de Acogida.   Type of Contract Goods   Contract Start: 06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 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-2021-0082   Request Title Compra de materiales ferreteros para Casa de Acogida   Description Compra de materiales ferreteros para Casa de Acogida   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,318.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 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   Back To Top     1   DO1.PCCNTR.1102810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,049.24 0.00 19,268.87 0.00 126,318.10 126,318.11         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 destornillador plano 3 UD 90.86 77 231.00 0.00 18 41.58 0.00 272.58 272.58         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 blíster de punta tría 1 UD 162.5 137.71 137.71 0.00 18 24.79 0.00 162.50 162.50         3 27111602 - Martillos 2.3.6.3.04 martillo grande 3 UD 791.2 670.51 2,011.53 0.00 18 362.08 0.00 2,373.60 2,373.61         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 cinta métrica 2 UD 300.9 255 510.00 0.00 18 91.80 0.00 601.80 601.80         5 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 extensión eléctrica de 75 pies 2 UD 1,492.7 1,265 2,530.00 0.00 18 455.40 0.00 2,985.40 2,985.40         6 40141702 - Grifos 2.3.6.3.04 llave de lavamanos 1 orificio 30 UD 501.5 425 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         7 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.6.3.04 perita del tanque de inodoro 20 UD 76.7 65 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         8 40141702 - Grifos 2.3.6.3.04 llave angular de 3 ¼ 30 UD 253.7 215 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 manguera para lavamanos 30 UD 200.6 170 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 manguera para inodoro 30 UD 200.6 170 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         11 31162807 - Palancas 2.3.9.9.01 palancas del tanque del inodoro 20 UD 100.3 85 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         12 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 óxido negro matte 4 GAL 938.1 795 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         13 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 llavín de puño 48 UD 454.3 385 18,480.00 0.00 18 3,326.40 0.00 21,806.40 21,806.40         14 31211904 - Brochas 2.3.9.9.01 brochas de 1 ½ 4 UD 60.18 51 204.00 0.00 18 36.72 0.00 240.72 240.72         15 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 alicate eléctrico estándar 1 UD 525.1 445 445.00 0.00 18 80.10 0.00 525.10 525.10         16 31211707 - Barnices 2.3.7.2.06 galon de sealer 6 GAL 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         17 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 galon de clear uretano 6 GAL 2,861.5 2,425 14,550.00 0.00 18 2,619.00 0.00 17,169.00 17,169.00         18 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 galon de thinner 28 GAL 430.7 365 10,220.00 0.00 18 1,839.60 0.00 12,059.60 12,059.60         19 31211704 - Sellantes 2.3.7.2.06 galón de ferre 1 GAL 1,026.6 870 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         20 11101502 - Lija o esmeril 2.3.6.4.01 pliego de lija #80 36 UD 35.4 30 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         21 11101502 - Lija o esmeril 2.3.6.4.01 pliego de lija #100 36 UD 35.4 30 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         22 11101502 - Lija o esmeril 2.3.6.4.01 pliego de lija #380 18 UD 35.4 30 540.00 0.00 18 97.20 0.00 637.20 637.20         23 11151701 - Hilado de lana 2.3.2.1.01 libra de estopa 5 LB 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 rollos de maskin tape de 1 pulgada 36 UD 200.6 170 6,120.00 0.00 18 1,101.60 0.00 7,221.60 7,221.60         25 11101502 - Lija o esmeril 2.3.6.4.01 disco de lija para pulir #60 9 UD 76.7 65 585.00 0.00 18 105.30 0.00 690.30 690.30         26 11101502 - Lija o esmeril 2.3.6.4.01 disco de lija para pulir #80 9 UD 76.7 65 585.00 0.00 18 105.30 0.00 690.30 690.30         27 11101502 - Lija o esmeril 2.3.6.4.01 disco de lija para pulir #100 9 UD 76.7 65 585.00 0.00 18 105.30 0.00 690.30 690.30         28 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 botellas de retardador 5 UD 300.9 255 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         29 27111911 - Formones 2.3.6.3.04 formón de 1 pulgada 3 UD 236 200 600.00 0.00 18 108.00 0.00 708.00 708.00         30 27111909 - Espátulas 2.3.6.3.04 espátula grande 5 UD 100.3 85 425.00 0.00 18 76.50 0.00 501.50 501.50         31 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 destornillador de estría 3 UD 100.3 85 255.00 0.00 18 45.90 0.00 300.90 300.90 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_25/3/2021_3_09 p.m..Pdf Download informe final.pdf informe final.pdf Download cuota.pdf cuota.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 126,318.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 29,034.19  DOP ---- View 2.3.9.9.01 14,884.52  DOP ---- View 2.3.9.6.01 2,985.40  DOP ---- View 2.3.7.2.06 44,716.10  DOP ---- View 2.6.9.6.01 21,806.40  DOP ---- View 2.3.6.4.01 5,256.90  DOP ---- View 2.3.2.1.01 413.00  DOP ---- View 2.3.9.2.01 7,221.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 126,318.11  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 073 73 126,318.10  DOP Vencido cuota.pdf