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.594405
Contract reference
MMUJER-2022-00010
Contract description:
Compra de materiales eléctricos para el Centro de Atención a Víctimas de Violencia.
Type of Contract
Goods
Contract Start:
27/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 10:00:00
((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-2022-0011
Request Title
Compra de materiales eléctricos para el Centro de Atención a Víctimas de Violencia.
Description
Compra de materiales eléctricos para el Centro de Atención a Víctimas de Violencia.
Business Operation
casa de Acogida
Reply Reference
Mundo Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,984.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 14:00:00
((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.1282925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,478.00
0.00
3,506.04
0.00
22,984.04
22,984.04
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
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 40 MF, 440VAC
4
UD
200.6
170
680.00
0.00
18
122.40
0.00
802.40
802.40
2
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 35 MF, 440 VAC
10
UD
160.48
136
1,360.00
0.00
18
244.80
0.00
1,604.80
1,604.80
3
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 25 MF, 400 VAC
10
UD
135.7
115
1,150.00
0.00
18
207.00
0.00
1,357.00
1,357.00
4
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
Tanque refrigerante 438A.
1
UD
19,219.84
16,288
16,288.00
0.00
18
2,931.84
0.00
19,219.84
19,219.84
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_27/1/2022_6_42 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Informe final.pdf
Informe final.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
22,984.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,764.20
DOP
----
View
2.3.9.8.01
19,219.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
22,984.04
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
029
29
22,984.04
DOP
Vencido
Cuota.pdf