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.563879   Contract reference MMUJER-2021-00585   Contract description: COMPRA DE MATERIALES ELÉCTRICOS Y FERRETEROS PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0418   Request Title COMPRA DE MATERIALES ELÉCTRICOS Y FERRETEROS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE MATERIALES ELÉCTRICOS Y FERRETEROS PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,913.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 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.1202605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,771.88 0.00 11,141.46 0.00 74,915.00 74,913.34         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico de goma 12/3 50 UD 47 39.83 1,991.50 0.00 18 358.47 0.00 2,350.00 2,349.97         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corrientes doble blanco 12 UD 60 50.85 610.20 0.00 18 109.84 0.00 720.00 720.04         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa ciega 2x4, plástico. 10 UD 10 8.47 84.70 0.00 18 15.25 0.00 100.00 99.95         4 27111509 - Barrenas 2.3.6.3.04 Barrena p/concreto 5/1 1 UD 80 67.8 67.80 0.00 18 12.20 0.00 80.00 80.00         5 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.9.01 Tarugos plásticos, azul 5/6 x 1 ½ 10 UD 1 0.85 8.50 0.00 18 1.53 0.00 10.00 10.03         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 Tape de vinil 12 UD 400 338.98 4,067.76 0.00 18 732.20 0.00 4,800.00 4,799.96         7 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor doble 4 UD 150 127.12 508.48 0.00 18 91.53 0.00 600.00 600.01         8 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor triple 3 UD 200 169.49 508.47 0.00 18 91.52 0.00 600.00 599.99         9 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor sencillo 4 UD 100 84.75 339.00 0.00 18 61.02 0.00 400.00 400.02         11 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.6.01 Grapa eléctrica 10mm blanca 1 UD 45 38.14 38.14 0.00 18 6.87 0.00 45.00 45.01         12 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel led circ. Empt 3w + transf 3w 6 UD 200 169.49 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         13 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa ciega octagonal c/ centro ½ 4 UD 25 21.19 84.76 0.00 18 15.26 0.00 100.00 100.02         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luminarios redondos 12w 16cm blanco. 6 UD 385 326.27 1,957.62 0.00 18 352.37 0.00 2,310.00 2,309.99         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker 4-8 circ. 5 UD 1,944 1,647.46 8,237.30 0.00 18 1,482.71 0.00 9,720.00 9,720.01         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 30A 1P grueso 40 UD 431 365.25 14,610.00 0.00 18 2,629.80 0.00 17,240.00 17,239.80         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico no.12 verde 500 FT 15.2 12.88 6,440.00 0.00 18 1,159.20 0.00 7,600.00 7,599.20         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico no. 12 negro 500 FT 15.2 12.88 6,440.00 0.00 18 1,159.20 0.00 7,600.00 7,599.20         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo bajo consumo 15w espiral 15 UD 125 125 1,875.00 0.00 0 0.00 0.00 1,875.00 1,875.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 1 polo de 40A 4 UD 475 402.54 1,610.16 0.00 18 289.83 0.00 1,900.00 1,899.99         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 50A de 1 polo grueso 4 UD 475 402.54 1,610.16 0.00 18 289.83 0.00 1,900.00 1,899.99         22 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente doble 10 UD 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         23 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor crema 10 UD 100 84.75 847.50 0.00 18 152.55 0.00 1,000.00 1,000.05         24 11111601 - Yeso 2.3.6.1.04 Yeso 10 LB 15 12.71 127.10 0.00 18 22.88 0.00 150.00 149.98         25 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 8 x 1 ½ 40 UD 1 0.85 34.00 0.00 18 6.12 0.00 40.00 40.12         26 31211703 - Lacas 2.3.7.2.06 Laca color caoba 2 GAL 3,250 2,754.24 5,508.48 0.00 18 991.53 0.00 6,500.00 6,500.01         27 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00 3 GAL 1,525 1,292.37 3,877.11 0.00 18 697.88 0.00 4,575.00 4,574.99 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_20/9/2021_9_57 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA MMUJER-2021-00585.pdf ORDEN DE COMPRA MMUJER-2021-00585.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 74,913.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,758.25  DOP ---- View 2.3.6.3.04 80.00  DOP ---- View 2.3.9.9.01 4,809.99  DOP ---- View 2.3.6.1.04 149.98  DOP ---- View 2.3.6.3.06 40.12  DOP ---- View 2.3.7.2.06 11,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 74,913.34  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 385 85 74,915.00  DOP Vencido CERTIFICADO DE CUOTA.pdf