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.601422
Contract reference
MMUJER-2022-00058
Contract description:
COMPRA DE ALAMBRE DE TRINCHERA Y ROLLOS DE POLICARBONATO PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA
Type of Contract
Goods
Contract Start:
02/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2022 16:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2022-0011
Request Title
COMPRA DE ALAMBRE DE TRINCHERA Y ROLLOS DE POLICARBONATO PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA
Description
COMPRA DE ALAMBRE DE TRINCHERA Y ROLLOS DE POLICARBONATO PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA
Business Operation
casa de Acogida
Reply Reference
MMUJER-DAF-CM-2022-0011
Type of Contract
GoodsDominicana
Contract Value
511,191.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2022 11:00:00
((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.1301716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
433,213.00
0.00
77,978.34
0.00
560,618.00
511,191.34
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
31152001 - Alambre de nav
(...)
31152001 - Alambre de navaja
2.3.6.3.06
Rollos de alambre de trinchera fabricados en acero inoxidable. Dimensiones 10 metros.
30
UD
1,557.6
1,271
38,130.00
0.00
18
6,863.40
0.00
46,728.00
44,993.40
2
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
Rollos de policarbonato transparente con matiz que no se vea de adentro hacia fuera y viceversa. Resistente a la intemperie. Dimensiones 8mm; 2.10 x 12 metros.
13
UD
39,530
30,391
395,083.00
0.00
18
71,114.94
0.00
513,890.00
466,197.94
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_2/3/2022_3_19 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
ORDEN DE COMPRA MMUJER-2022-00058.pdf
ORDEN DE COMPRA MMUJER-2022-00058.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
511,191.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
44,993.40
DOP
----
View
2.3.5.5.01
466,197.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
511,191.34
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
082
82
511,191.34
DOP
Vencido
CERTIFICADO DE CUOTA.pdf