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.576127
Contract reference
MMUJER-2021-00772
Contract description:
Compra de materiales ferreteros para la Casa de Acogida Modelo XII.
Type of Contract
Goods
Contract Start:
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0524
Request Title
Compra de materiales ferreteros para la Casa de Acogida Modelo XII.
Description
Compra de materiales ferreteros 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
24,396.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 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
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1
DO1.PCCNTR.1244326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,674.66
0.00
3,721.43
0.00
24,397.40
24,396.09
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
30111601 - Cemento
2.3.6.1.01
Funda de mezcla p/ pañete
2
UD
315
266.95
533.90
0.00
18
96.10
0.00
630.00
630.00
2
30111601 - Cemento
2.3.6.1.01
Funda de pegamento para cerámica de 50lbs.
4
UD
229.99
194.91
779.64
0.00
18
140.34
0.00
919.96
919.98
3
60124412 - Alambre suave
(...)
60124412 - Alambre suave galvanizado
2.3.6.3.07
Funda de alambre picado de 1LB.
1
UD
80
67.8
67.80
0.00
18
12.20
0.00
80.00
80.00
4
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.6.3.04
Bolla plástica para cisterna 1/4x150.
1
UD
190
161.02
161.02
0.00
18
28.98
0.00
190.00
190.00
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.6.3.04
Adaptador hembra de ¾.
1
UD
12.5
10.17
10.17
0.00
18
1.83
0.00
12.50
12.00
6
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.6.3.04
Couplin de ¾.
1
UD
13.99
11.86
11.86
0.00
18
2.13
0.00
13.99
13.99
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Panel led emp. 18w Redondo.
1
UD
330
279.66
279.66
0.00
18
50.34
0.00
330.00
330.00
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Panel led sup. 24w cuadrada
2
UD
644.99
546.61
1,093.22
0.00
18
196.78
0.00
1,289.98
1,290.00
9
40141702 - Grifos
2.3.6.3.04
Llave de bola de ¾
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
10
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.6.3.04
Adaptador macho de ¾
2
UD
15
12.71
25.42
0.00
18
4.58
0.00
30.00
30.00
11
30111601 - Cemento
2.3.6.1.01
Cemento pcv de 4onz
1
UD
174
147.46
147.46
0.00
18
26.54
0.00
174.00
174.00
12
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Ceramica 45x45 Blanco (4.92mt)
40
UD
110.55
93.69
3,747.60
0.00
18
674.57
0.00
4,422.00
4,422.17
13
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
Varillas de 3/8x20
3
UD
219.99
186.44
559.32
0.00
18
100.68
0.00
659.97
660.00
14
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
Quintal varilla de 1/2x20 grado 60
3
UD
2,675
2,266.95
6,800.85
0.00
18
1,224.15
0.00
8,025.00
8,025.00
15
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Pie de alambre no. 10
478
UD
15
12.71
6,075.38
0.00
18
1,093.57
0.00
7,170.00
7,168.95
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_24/11/2021_5_12 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
24,396.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
1,723.98
DOP
----
View
2.3.6.3.07
80.00
DOP
----
View
2.3.6.3.04
695.99
DOP
----
View
2.3.9.6.01
8,788.95
DOP
----
View
2.3.6.1.05
4,422.17
DOP
----
View
2.3.6.3.06
8,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
24,396.09
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
451
451
24,397.40
DOP
Vencido
Cuota.pdf