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.718820
Contract reference
MMUJER-2023-00131
Contract description:
COMPRA DE MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER UTILIZADO EN LAS OFICINAS PROVINCIAL DE BARAHONA Y ROMANA.
Type of Contract
Goods
Contract Start:
14/03/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2023-0080
Request Title
COMPRA DE MATERIALES ELÉCTRICOS Y DE FERRETERÍA PARA SER UTILIZADO EN LAS OFICINAS PROVINCIAL DE BARAHONA Y ROMANA.
Description
COMPRA DE MATERIALES ELÉCTRICOS PARA REALIZAR ADECUACIONES EN LA OFICINA PROVINCIAL DE BARAHONNA.
Business Operation
Dirección Administrativa
Reply Reference
B&E Electricos y Plomeria, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,140.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1539733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,848.13
0.00
4,292.67
0.00
28,140.66
28,140.80
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER FINO THOP 30AMP
12
UD
470
398
4,776.00
0.00
18
859.68
0.00
5,640.00
5,635.68
2
39121103 - Paneles
2.3.9.6.01
PANEL 8-16 CIRC. TLM812 GENERAL ELECTRIC.
1
UD
5,882.3
4,985
4,985.00
0.00
18
897.30
0.00
5,882.30
5,882.30
3
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TARUGO PLASTICO MAMEY 3/8 X 1 ½
24
UD
2.36
2
48.00
0.00
18
8.64
0.00
56.64
56.64
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
TAPE TEMFLEX 3M 60f+165 bk
1
UD
153.4
130
130.00
0.00
18
23.40
0.00
153.40
153.40
5
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO 10X1
24
UD
1.18
1
24.00
0.00
18
4.32
0.00
28.32
28.32
6
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
ABRAZADERA EMT 1/2
15
UD
4.92
3.95
59.25
0.00
18
10.67
0.00
73.80
69.92
7
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
ABRAZADERA EMT ¾
33
UD
5.88
4.98
164.34
0.00
18
29.58
0.00
194.04
193.92
8
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
CURVA PVC ½ ELECTRICA
6
UD
8.25
6.99
41.94
0.00
18
7.55
0.00
49.50
49.49
9
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
CURVA PVC ¾ ELECTRICA
28
UD
12.92
10.95
306.60
0.00
18
55.19
0.00
361.76
361.79
10
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE #10 4MM PHELPS DODGE NEGRO
700
FT
16.46
13.95
9,765.00
0.00
18
1,757.70
0.00
11,522.00
11,522.70
11
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TARUGO PLASTICO AZUL 5/16 X ½
50
UD
1.5
1.5
75.00
0.00
18
13.50
0.00
75.00
88.50
12
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO 10X1 ½
50
UD
1.77
1.5
75.00
0.00
18
13.50
0.00
88.50
88.50
13
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE #8 6.MM PHELPS DODGE NEGRO
10
FT
27.14
23
230.00
0.00
18
41.40
0.00
271.40
271.40
14
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC 3/4X19
16
UD
234
198
3,168.00
0.00
18
570.24
0.00
3,744.00
3,738.24
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_13/3/2023_7_23 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
EG1678737359352x1I2y.pdf
EG1678737359352x1I2y.pdf
Download
orden bye.pdf
orden bye.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
28,140.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
23,876.76
DOP
----
View
2.3.6.3.06
261.96
DOP
----
View
2.3.9.8.02
4,002.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
28,140.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678737359352x1I2y
1
28,140.80
DOP
Vencido
Link