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.738975   Contract reference MMUJER-2023-00333   Contract description: COMPRA DE ARTÍCULOS FERRETEROS PARA LA CASA DE ACOGIDA MODELO XI.   Type of Contract Goods   Contract Start: 19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0223   Request Title COMPRA DE ARTÍCULOS FERRETEROS PARA LA CASA DE ACOGIDA MODELO XI.   Description COMPRA DE ARTÍCULOS FERRETEROS PARA LA CASA DE ACOGIDA MODELO XI.   Business Operation casa de Acogida   Reply Reference B&E Electricos y Plomeria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,809.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 10:00:00 ((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.1581561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,736.51 0.00 15,072.57 0.00 98,809.08 98,809.08         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba de agua sumergible de 2HP. 1 UD 31,801 26,950 26,950.00 0.00 18 4,851.00 0.00 31,801.00 31,801.00         26121612 - Cable forrado (...)26121612 - Cable forrado pero no aislado 2.3.9.6.01 Pies de cable vinyl no.10 400 FT 67.26 57 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00         26121612 - Cable forrado (...)26121612 - Cable forrado pero no aislado 2.3.9.6.01 Pies de cable de acero ¼. 400 FT 15.34 13 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         31162404 - Grapas 2.3.6.3.04 Grapa para cable de acero ¼ 2/1 fierro 2 UD 94.4 80 160.00 0.00 18 28.80 0.00 188.80 188.80         40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Pies de manguera de polipropileno de 1 pulgada. 400 FT 81.42 69 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         6 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Adaptadores hembra de PVC de 1 pulgada. 2 UD 21.24 18 36.00 0.00 18 6.48 0.00 42.48 42.48         7 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Adaptador macho de PVC de 1 pulgada. 2 UD 18.86 15.98 31.96 0.00 18 5.75 0.00 37.72 37.71         8 40142604 - Codos de tubo 2.3.9.8.02 Codo de PVC de 1 pulgada. 1 UD 27.91 23.65 23.65 0.00 18 4.26 0.00 27.91 27.91         9 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 Reducción PVC de 1 a ¾ 2 UD 11.74 9.95 19.90 0.00 18 3.58 0.00 23.48 23.48         10 31201610 - Pegamentos 2.3.9.2.01 Cemento PVC de 16 onzas azul. 1 UD 1,079.69 915 915.00 0.00 18 164.70 0.00 1,079.69 1,079.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2023_8_36 p.m..Pdf Download Cuota ferreteria .pdf Cuota ferreteria .pdf Download Orden de compra .pdf Orden de servicio .pdf Download Informe final .pdf Informe final .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 98,809.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 32,699.58  DOP ---- View 2.6.5.2.01 31,801.00  DOP ---- View 2.3.9.6.01 33,040.00  DOP ---- View 2.3.6.3.04 188.80  DOP ---- View 2.3.9.2.01 1,079.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 98,809.08  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 186 186 98,809.08  DOP Vencido Cuota ferreteria .pdf