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.523939   Contract reference MMUJER-2021-00249   Contract description: Compra de materiales eléctricos para el uso en el salón de eventos de este Ministerio.   Type of Contract Goods   Contract Start: 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 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-2021-0200   Request Title Compra de materiales eléctricos para el uso en el salón de eventos de este Ministerio.   Description Compra de materiales eléctricos para el uso en el salón de eventos de este Ministerio.   Business Operation Departamento Servicios Generales   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,833.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 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.1130727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,130.00 0.00 4,703.40 0.00 30,833.40 30,833.40         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre eléctrico #10 blanco 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre eléctrico #10 negro 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma corriente de superficie 12 UD 159.3 135 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 25 amperes 3 UD 200.6 170 510.00 0.00 18 91.80 0.00 601.80 601.80         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre eléctrico #10 amarillo 500 FT 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_14/5/2021_5_17 p.m..Pdf Download cuota.pdf cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden compra.pdf Orden compra.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 30,833.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 28,921.80  DOP ---- View 2.3.9.9.04 1,911.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,833.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621006211706UdzvP 1573 30,833.40  DOP Vencido cuota.pdf