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.627202
Contract reference
MMUJER-2022-00258
Contract description:
COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
01/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0037
Request Title
COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA
Description
COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
MMUJER-DAF-CM-2022-0037
Type of Contract
GoodsDominicana
Contract Value
10,152.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 00:00:00
((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.1345913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,603.60
0.00
1,548.65
0.00
29,200.00
10,152.25
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
16
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Caja de breaker de 2 circuitos.
3
CAJ
2,150
226.2
678.60
0.00
18
122.15
0.00
6,450.00
800.75
18
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker de 30 amp.
20
UD
1,125
388.7
7,774.00
0.00
18
1,399.32
0.00
22,500.00
9,173.32
27
27112801 - Brocas
2.3.6.3.06
Mecha de pared de 3/8.
1
UD
250
151
151.00
0.00
18
27.18
0.00
250.00
178.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota
cuota_20220601180800.pdf
Download
acta.pdf
acta.pdf
Download
informe.pdf
informe.pdf
Download
acta de ajudicacion.pdf
acta de ajudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2022_7_16 p.m..Pdf
Download
orden
orden_20220601202024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2022_1_32 p.m..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
355,066.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
299.72
DOP
----
View
2.3.9.6.01
53,572.00
DOP
----
View
2.3.6.3.06
295.00
DOP
----
View
2.6.5.2.01
129,800.00
DOP
----
View
2.6.5.7.01
171,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
355,066.72
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
215
215
355,066.72
DOP
Vencido
cuota_20220601180655.pdf