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.529104   Contract reference MMUJER-2021-00308   Contract description: Compra de materiales para división en sheetrock y cierres en densglass para la Casa de Acogida Modelo XII.   Type of Contract Goods   Contract Start: 07/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 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-2021-0238   Request Title Compra de materiales para división en sheetrock y cierres en densglass para la Casa de Acogida Modelo XII.   Description Compra de materiales para división en sheetrock y cierres en densglass para la Casa de Acogida Modelo XII.   Business Operation casa de Acogida   Reply Reference Ferretería Pimentel Vásquez El Progreso, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 123,879.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 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.1142110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,982.35 0.00 18,896.81 0.00 123,879.39 123,879.16         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 Panel rey parales 2 1/2x10 31 UD 158 133.9 4,150.90 0.00 18 747.16 0.00 4,898.00 4,898.06         2 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 Panel rey durmiente 2 1/2x10 20 UD 147 124.58 2,491.60 0.00 18 448.49 0.00 2,940.00 2,940.09         3 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso 1/2 4x8 26 UD 685 580.51 15,093.26 0.00 18 2,716.79 0.00 17,810.00 17,810.05         4 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 Esquinero metálico calibre 1 1/4x0 9 UD 137 116.1 1,044.90 0.00 18 188.08 0.00 1,233.00 1,232.98         5 31201605 - Masillas 2.3.7.2.99 Masilla para sheetrock (tarro) 7 UD 1,953 1,655.08 11,585.56 0.00 18 2,085.40 0.00 13,671.00 13,670.96         6 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 Rollo de cinta para junta 25 pies 1 UD 242 205.08 205.08 0.00 18 36.91 0.00 242.00 241.99         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta auto adhesiva para vidrio 2x100 1 UD 173.99 147.46 147.46 0.00 18 26.54 0.00 173.99 174.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo para pistola con arandela 10 1/2 pulgadas 100 UD 6 5.08 508.00 0.00 18 91.44 0.00 600.00 599.44         9 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Fulminante calibre 22 verde 100 UD 5.25 4.45 445.00 0.00 18 80.10 0.00 525.00 525.10         10 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillo para sheetrock 7x7/16 1,181 UD 0.76 0.64 755.84 0.00 18 136.05 0.00 897.56 891.89         11 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillo para sheetrock 6x1 1/4 1,820 UD 0.81 0.69 1,255.80 0.00 18 226.04 0.00 1,474.20 1,481.84         12 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 Panel rey parales 1 5/8x10 15 UD 142 120.34 1,805.10 0.00 18 324.92 0.00 2,130.00 2,130.02         13 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 Panel rey durmiente 1 5/8x10 10 UD 132 111.86 1,118.60 0.00 18 201.35 0.00 1,320.00 1,319.95         14 22101614 - Revestimientos(...)22101614 - Revestimientos de pavimento de concreto 2.6.5.2.01 Plancha densglass 1/2x4x8 19 UD 2,032 1,722.03 32,718.57 0.00 18 5,889.34 0.00 38,608.00 38,607.91         15 11121610 - Maderas duras 2.3.1.4.01 Madera bruta 1x4/7 2 UD 321.57 271.68 543.36 0.00 18 97.80 0.00 643.14 641.16         16 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso 3/8/4x8 (sheetrock) 47 UD 770.5 652.97 30,689.59 0.00 18 5,524.13 0.00 36,213.50 36,213.72         17 11121610 - Maderas duras 2.3.1.4.01 Transporte 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00 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_7/6/2021_8_09 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Informe final.pdf Informe final.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 123,879.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,530.11  DOP ---- View 2.3.6.1.04 54,023.77  DOP ---- View 2.3.6.3.06 4,731.25  DOP ---- View 2.3.7.2.99 13,670.96  DOP ---- View 2.3.9.2.01 174.00  DOP ---- View 2.6.5.2.01 38,607.91  DOP ---- View 2.3.1.4.01 1,141.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 123,879.16  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 213 213 123,879.39  DOP Vencido Cuota.pdf