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.857652
Contract reference
MMUJER-2024-00189
Contract description:
COMPRA DE MATERIALES FERRETEROS PARA REPARACION DE LOS ASCENSORES Y AIRE ACONDICIONADO EN EL EDIFICIO METROPOLITANO DE LA MAXIMO GOMEZ.
Type of Contract
Goods
Contract Start:
03/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2024 18:00:00
((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-DAF-CD-2024-0090
Request Title
COMPRA DE MATERIALES FERRETEROS PARA REPARACION DE LOS ASCENSORES Y AIRE ACONDICIONADO EN EL EDIFICIO METROPOLITANO DE LA MAXIMO GOMEZ.
Description
COMPRA DE MATERIALES FERRETEROS PARA REPARACION DE LOS ASCENSORES Y AIRE ACONDICIONADO EN EL EDIFICIO METROPOLITANO DE LA MAXIMO GOMEZ.
Business Operation
Departamento Servicios Generales
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,514.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1804355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,080.00
0.00
12,434.40
0.00
81,510.00
81,514.40
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
250. pies ALAMBRE ELEC. AWG NO.4 ROJO
250
FT
81.51
69.08
17,270.00
0.00
18
3,108.60
0.00
20,377.50
20,378.60
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
250 pies. ALAMBRE ELEC. AWG NO.4 BLANCO
250
FT
81.51
69.08
17,270.00
0.00
18
3,108.60
0.00
20,377.50
20,378.60
3
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
250. pies ALAMBRE ELEC. AWG NO.4 AZUL
250
FT
81.51
69.08
17,270.00
0.00
18
3,108.60
0.00
20,377.50
20,378.60
4
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
250. pies ALAMBRE ELEC. AWG NO.4 NEGRO
250
FT
81.51
69.08
17,270.00
0.00
18
3,108.60
0.00
20,377.50
20,378.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2024_3_34 p.m..Pdf
Download
orden materiales.pdf
orden materiales.pdf
Download
adjudicacion fereteros 0090.pdf
adjudicacion fereteros 0090.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,514.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
81,514.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
81,514.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712331041707iaF4y
1
81,514.40
DOP
Vencido
Link