1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526501
Contract reference
MMUJER-2021-00288
Contract description:
COMPRA DE MATERIALES ELÉCTRICOS Y LÁMPARAS PARA EL USO EN ESTE MINISTERIO Y OPM DE SAN ISIDRO
Type of Contract
Goods
Contract Start:
26/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2021-0028
Request Title
COMPRA DE MATERIALES ELÉCTRICOS Y LÁMPARAS PARA EL USO EN ESTE MINISTERIO Y OPM DE SAN ISIDRO
Description
COMPRA DE MATERIALES ELÉCTRICOS Y LÁMPARAS PARA EL USO EN ESTE MINISTERIO Y OPM DE SAN ISIDRO.
Business Operation
Departamento Servicios Generales
Reply Reference
COMPRA DE MATERIALES ELÉCTRICOS Y LÁMPARAS PARA EL
Type of Contract
GoodsDominicana
Contract Value
83,060.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 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
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1
DO1.PCCNTR.1136615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,390.00
0.00
12,670.20
0.00
167,642.32
83,060.20
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
39121103 - Paneles
2.6.5.6.01
Panel de breaker 8/16 Circuitos.
1
UD
3,842.32
3,490
3,490.00
0.00
18
628.20
0.00
3,842.32
4,118.20
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre negro #2
60
FT
150
115
6,900.00
0.00
18
1,242.00
0.00
9,000.00
8,142.00
3
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre negro #8
4,000
FT
38.7
15
60,000.00
0.00
18
10,800.00
0.00
154,800.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2021_3_59 p.m..Pdf
Download
CERTIFICADO DE CUOTA DE OFIMATICA DOMINICANA.pdf
CERTIFICADO DE CUOTA DE OFIMATICA DOMINICANA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ACTA DE ADJUDICACION No 024.pdf
ACTA DE ADJUDICACION No 024.pdf
Download
ORDEN DE COMPRA MMUJER-2021-00288.pdf
ORDEN DE COMPRA MMUJER-2021-00288.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,964.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
44,133.09
DOP
----
View
2.3.9.9.01
1,831.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
45,964.54
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622042885801zxHRj
1772
45,964.54
DOP
Vencido
CERTIFICADO DE CUOTA XERVIN EQUIPOS.pdf