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.524021   Contract reference MMUJER-2021-00253   Contract description: Compra de alambre trinchera y afines para la Casa de Acogida Modelo III.   Type of Contract Goods   Contract Start: 14/05/2021 17:20:00 ((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-2021-0202   Request Title Compra de alambre trinchera y afines para la Casa de Acogida Modelo III.   Description Compra de alambre trinchera y afines para la Casa de Acogida Modelo III.   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,230.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,195.00 0.00 9,035.10 0.00 59,230.10 59,230.10         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 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.07 Alambre trinchera galvanizado 12MTS c/u 15 UD 846.06 717 10,755.00 0.00 18 1,935.90 0.00 12,690.90 12,690.90         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla de construcción. 3/8 x 20 6 UD 3,486.9 2,955 17,730.00 0.00 18 3,191.40 0.00 20,921.40 20,921.40         3 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 Rollitos de alambre dulce de 1 libra c/c calibre 16 30 UD 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         4 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Máquina de soldar inverter 200 A de ½ 1 UD 20,744.4 17,580 17,580.00 0.00 18 3,164.40 0.00 20,744.40 20,744.40         5 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta de soldar con lente abatible 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 Libras de soldadura 10 LB 139.24 118 1,180.00 0.00 18 212.40 0.00 1,392.40 1,392.40 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_8_49 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 59,230.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 37,659.70  DOP ---- View 2.6.5.7.01 20,744.40  DOP ---- View 2.3.9.9.04 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,230.10  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 180 180 59,230.10  DOP Vencido cuota.pdf