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.863545   Contract reference MMUJER-2024-00152   Contract description: COMPRA DE MATERIALES PARA PINTAR PUERTAS EN EL CENTRO ANIBEL GONZÁLEZ Y CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-DAF-CD-2024-0066   Request Title COMPRA DE MATERIALES PARA PINTAR PUERTAS EN EL CENTRO ANIBEL GONZÁLEZ Y CASAS DE ACOGIDA.   Description COMPRA DE MATERIALES PARA PINTAR PUERTAS EN EL CENTRO ANIBEL GONZÁLEZ Y CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,758.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,439.00 0.00 30,319.02 0.00 198,758.02 198,758.02         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 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Thiner AAA 1000 24 UD 666.7 565 13,560.00 0.00 18 2,440.80 0.00 16,000.80 16,000.80         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Retardador RT-1000 1 galón 8 UD 1,519.84 1,288 10,304.00 0.00 18 1,854.72 0.00 12,158.72 12,158.72         3 31211702 - Lustres 2.3.7.2.06 Relleno gris claro galón 4 UD 2,041.4 1,730 6,920.00 0.00 18 1,245.60 0.00 8,165.60 8,165.60         4 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lija #320 30 UD 41.3 35 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         5 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lija de agua #100 130 UD 41.3 35 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         6 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillo tirafondo 8x1 100 UD 1.18 1 100.00 0.00 18 18.00 0.00 118.00 118.00         7 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tarugo plástico blanco 3/16x1 100 UD 0.89 0.75 75.00 0.00 18 13.50 0.00 89.00 88.50         8 27111509 - Barrenas 2.3.6.3.04 Barrena 3/16x6 para concreto 2 UD 94.4 80 160.00 0.00 18 28.80 0.00 188.80 188.80         9 14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 Rollo de papel para empapelar 2 UD 3,144.6 2,665 5,330.00 0.00 18 959.40 0.00 6,289.20 6,289.40         10 27111509 - Barrenas 2.3.6.3.04 Barrena 3/16x4 alta velocidad 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20         11 31211704 - Sellantes 2.3.7.2.06 Masking tape 1x50 Azul para pintar 12 UD 230.1 195 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         12 27111509 - Barrenas 2.3.6.3.04 Barrena 1/4x6 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         13 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 Punta estría de 2” 2 UD 41.15 35 70.00 0.00 18 12.60 0.00 82.30 82.60         14 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 Punta estría #3 2 UD 47.2 40 80.00 0.00 18 14.40 0.00 94.40 94.40         15 31211702 - Lustres 2.3.7.2.06 Masilla para rellenar 2 UD 908.6 770 1,540.00 0.00 18 277.20 0.00 1,817.20 1,817.20         16 31211702 - Lustres 2.3.7.2.06 Ferre galón 1 UD 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         31211703 - Lacas 2.3.7.2.06 Galones de laca 16 UD 3,835 3,250 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         18 31211702 - Lustres 2.3.7.2.06 Oleo #3 26 UD 595.9 505 13,130.00 0.00 18 2,363.40 0.00 15,493.40 15,493.40         19 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lija de ferrer no.36 100 UD 64.9 55 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         20 31211702 - Lustres 2.3.7.2.06 Sealer galón 6 UD 2,124 1,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         21 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lija no.30 100 UD 53.1 45 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         22 31211703 - Lacas 2.3.7.2.06 Clear mate 8 UD 5,138.9 4,355 34,840.00 0.00 18 6,271.20 0.00 41,111.20 41,111.20 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_13/3/2024_5_50 p.m..Pdf Download Orden de Compra .pdf Orden de Compra .pdf Download Informe final .pdf Informe final .pdf Download CUOTA.pdf CUOTA.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 198,758.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 172,969.12  DOP ---- View 2.3.9.8.02 18,408.00  DOP ---- View 2.3.6.3.06 206.50  DOP ---- View 2.3.6.3.04 885.00  DOP ---- View 2.3.3.2.01 6,289.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 198,758.02  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711543027994PDh7h 1 198,758.02  DOP Vencido Link