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.532185   Contract reference MMUJER-2021-00203   Contract description: Compra de materiales para trincheras, herrería y afines para la Casa de Acogida de la Vega.   Type of Contract Goods   Contract Start: 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2021 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-2021-0160   Request Title Compra de materiales para trincheras, herrería y afines para la Casa de Acogida de la Vega.   Description Compra de materiales para trincheras, herrería y afines para la Casa de Acogida de la Vega.   Business Operation casa de Acogida   Reply Reference Ferretería Pimentel Vasquez El Progreso, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 114,749.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 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.1120603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,245.35 0.00 17,504.17 0.00 114,749.50 114,749.52         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 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Tola lisa negra 1/19-4x8 1 UD 2,420 2,033.9 2,033.90 0.00 18 366.10 0.00 2,420.00 2,400.00         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Perfil rectangular 2x3(1.6 mm) 4.5 UD 2,100 1,779.66 8,008.47 0.00 18 1,441.52 0.00 9,450.00 9,449.99         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Perfil cuadrado 1x1 (1.6mm) 8 UD 850 720.34 5,762.72 0.00 18 1,037.29 0.00 6,800.00 6,800.01         4 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.07 Rollo de alambre trinchera 17mmx 6mts galvanizado 26 UD 790 669.49 17,406.74 0.00 18 3,133.21 0.00 20,540.00 20,539.95         5 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barra redonda de 3/8x20-2945x atado 26 UD 211.14 178.94 4,652.44 0.00 18 837.44 0.00 5,489.64 5,489.88         6 23171509 - Soldadura 2.6.5.7.01 Libras de soldadura 20 LB 120.74 102.33 2,046.60 0.00 18 368.39 0.00 2,414.80 2,414.99         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Angular 1 1/4x ¼ 3 UD 1,061 899.07 2,697.21 0.00 18 485.50 0.00 3,183.00 3,182.71         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 Disco de corte 14x3/32 4 UD 386.24 327.33 1,309.32 0.00 18 235.68 0.00 1,544.96 1,545.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura aluminio 171 1 GAL 1,625 1,377.12 1,377.12 0.00 18 247.88 0.00 1,625.00 1,625.00         10 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de thinner 2 GAL 381 322.88 645.76 0.00 18 116.24 0.00 762.00 762.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Libras de alambre liso c/16 5 LB 63.87 54.12 270.60 0.00 18 48.71 0.00 319.35 319.31         12 31211904 - Brochas 2.3.9.9.01 Brocha marrón de 2 pulg. 5 UD 83.55 74.19 370.95 0.00 18 66.77 0.00 417.75 437.72         13 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Perfil rectangular 2x1(1.5mm) 4 UD 1,184.5 1,003.81 4,015.24 0.00 18 722.74 0.00 4,738.00 4,737.98         14 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 Disco de pulir 7x1/4 3 UD 170 144.03 432.09 0.00 18 77.78 0.00 510.00 509.87         15 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de Oxido gris 1 UD 935 792.37 792.37 0.00 18 142.63 0.00 935.00 935.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura blanco 1 UD 1,800 1,525.42 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         17 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Perfil cuadrado 2x2(1.6mm) 28 UD 1,850 1,567.8 43,898.40 0.00 18 7,901.71 0.00 51,800.00 51,800.11 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_27/4/2021_3_23 p.m..Pdf Download Cuota.pdf Cuota.pdf Download informe final.pdf informe final.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 114,749.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 22,939.95  DOP ---- View 2.3.6.3.06 81,460.68  DOP ---- View 2.6.5.7.01 2,414.99  DOP ---- View 2.3.9.9.01 2,492.59  DOP ---- View 2.3.7.2.06 5,122.00  DOP ---- View 2.3.9.6.01 319.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 114,749.52  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 148 148 114,749.50  DOP Vencido Cuota.pdf