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.627458   Contract reference MMUJER-2022-00290   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 18:00:00 ((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-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 524,718.86 Dominican Pesos   Conditions   Back To Top 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 18:00:00 ((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.1350747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,677.00 0.00 80,041.86 0.00 516,400.00 524,718.86         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         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo de pintura acrílica superior blanco 00. 40 UD 8,575 7,384 295,360.00 0.00 18 53,164.80 0.00 343,000.00 348,524.80         14 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos de 1" de polipropileno. 10 UD 595 513 5,130.00 0.00 18 923.40 0.00 5,950.00 6,053.40         26 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco de corte de 4 pulgadas. 3 UD 150 129 387.00 0.00 18 69.66 0.00 450.00 456.66         40 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Paquetes de tapa enchufes de 12 unidades c/u, transparentes, protectores contragolpes, plásticos. 100 PAQ 195 168 16,800.00 0.00 18 3,024.00 0.00 19,500.00 19,824.00         41 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 Cajas de hierros 20 CAJ 7,375 6,350 127,000.00 0.00 18 22,860.00 0.00 147,500.00 149,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download acta.pdf acta.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2022_6_47 p.m..Pdf Download acta de ajudicacion.pdf acta de ajudicacion.pdf Download informe.pdf informe.pdf Download orden.pdf orden.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 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