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.530195   Contract reference MMUJER-2021-00319   Contract description: Compra de materiales ferreteros y eléctricos para la instalación de sheetrock para la Coordinación de Casas de Acogida.   Type of Contract Goods   Contract Start: 11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2021 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-2021-0252   Request Title Compra de materiales ferreteros y eléctricos para la instalación de sheetrock para la Coordinación de Casas de Acogida.   Description Compra de materiales ferreteros y eléctricos para la instalación de sheetrock para la Coordinación de Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Empresa de Servicios Múltiples Abregonza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,995.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 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.1144246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,284.56 0.00 6,711.22 0.00 43,995.79 43,995.78         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 39111521 - Plafones 2.3.9.6.01 Plancha 2x4 plafón comercial 5 UD 465 394.07 1,970.35 0.00 18 354.66 0.00 2,325.00 2,325.01         31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.01 Rollos de cinta de maya 5 UD 419.99 355.93 1,779.65 0.00 18 320.34 0.00 2,099.95 2,099.99         30151803 - Empalmes de re(...)30151803 - Empalmes de revestimiento de paredes 2.6.9.6.01 Metros de zócalo de goma (52 pies) 60 FT 76.7 65 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Lata cemento de contacto 2 UD 809.19 685.76 1,371.52 0.00 18 246.87 0.00 1,618.38 1,618.39         31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 2 UD 1,881.74 1,594.7 3,189.40 0.00 18 574.09 0.00 3,763.48 3,763.49         27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Libra de tornillo de plancha 3 LB 215.79 182.88 548.64 0.00 18 98.76 0.00 647.37 647.40         30161509 - Tabla de yeso 2.3.6.1.04 Planchas de sheetrock 5 UD 925.12 784 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         39121103 - Paneles 2.6.5.6.01 Ojo de buey de 6 pulgadas 5 UD 338.66 287 1,435.00 0.00 18 258.30 0.00 1,693.30 1,693.30         39121103 - Paneles 2.6.5.6.01 Ojo de buey de 3 pulgadas 47 UD 277.3 235 11,045.00 0.00 18 1,988.10 0.00 13,033.10 13,033.10         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre 14/2 de goma 400 FT 21.06 17.85 7,140.00 0.00 18 1,285.20 0.00 8,424.00 8,425.20         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor triple 1 UD 349.41 295 295.00 0.00 18 53.10 0.00 349.41 348.10         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Tape 3M. 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20 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_10/6/2021_8_03 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Informe final.pdf Informe final.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2021_7_35 p.m..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 43,995.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,688.31  DOP ---- View 2.3.9.9.01 2,099.99  DOP ---- View 2.6.9.6.01 4,602.00  DOP ---- View 2.3.7.2.99 5,381.88  DOP ---- View 2.3.6.3.04 647.40  DOP ---- View 2.3.6.1.04 4,625.60  DOP ---- View 2.6.5.6.01 14,726.40  DOP ---- View 2.3.9.2.01 224.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 43,995.78  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 223 223 43,995.79  DOP Vencido cuota.pdf (View History)