ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.537672
Contract reference	MMUJER-2021-00410
Contract description:	Compra de materiales de herrería para la Casa de Acogida Modelo V.
Type of Contract	Goods
Contract Start:	08/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MMUJER-UC-CD-2021-0321
Request Title	Compra de materiales de herrería para la Casa de Acogida Modelo V.
Description	Compra de materiales de herrería para la Casa de Acogida Modelo V.
Business Operation	casa de Acogida
Reply Reference	Subernin, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	113,335.81 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/07/2021 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1163406 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
96,047.30	0.00	17,288.51	0.00	113,335.81	113,335.81

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

23171502 - Varillas de so(...)

2.3.6.3.07

Varilla de soldar 3/32 punto rojo.

101.75

86.21

2,586.30

0.00

465.53

0.00

3,052.50

3,051.83

31211501 - Pinturas de es(...)

2.3.7.2.06

Galón de pintura contra oxido negro 504

868.81

736.28

2,208.84

0.00

397.59

0.00

2,606.43

30101603 - Barras de hier(...)

2.3.6.3.06

Barra redonda de 1/2x20

209

492.34

417.24

87,203.16

0.00

15,696.57

0.00

102,899.06

102,899.73

31211604 - Diluyentes par(...)

2.3.7.2.06

Galón de thinner KT300

349.1

295.85

1,183.40

0.00

213.01

0.00

1,396.40

1,396.41

31191506 - Discos abrasiv(...)

2.3.9.9.01

Disco de corte1/16x7

181.76

154.03

308.06

0.00

55.45

0.00

363.52

363.51

31211501 - Pinturas de es(...)

2.3.7.2.06

Galón de pintura de esmalte color blanco reina 80.

1,508.95

1,278.77

2,557.54

0.00

460.36

0.00

3,017.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/7/2021_2_16 p.m..Pdf	Download
Informe final_20010101022845.pdf	Informe final_20010101022845.pdf	Download
Orden de Compras_8_7_2021_2_16 p.m..Pdf	Orden de Compras_8_7_2021_2_16 p.m..Pdf	Download
Cuota.pdf	Cuota.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

113,335.81 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.07	3,051.83 DOP	----	View
2.3.7.2.06	7,020.74 DOP	----	View
2.3.6.3.06	102,899.73 DOP	----	View
2.3.9.9.01	363.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	113,335.81 DOP	Septiembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	285	285	113,335.81 DOP	Vencido	Cuota.pdf