1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886706
Contract reference
MMUJER-2024-00434
Contract description:
COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ.
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2024 14:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2024-0054
Request Title
COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ
Description
COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ.
Business Operation
Departamento Servicios Generales
Reply Reference
SUFERDOM OFERTA MINISTERIO DE LA MUJER
Type of Contract
GoodsDominicana
Contract Value
320,994.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 11:00:00
((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.1867113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,029.05
0.00
48,965.23
0.00
419,350.00
320,994.28
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubo de pintura blanco 00, superior plus.
30
UD
10,600
7,195.55
215,866.50
0.00
18
38,855.97
0.00
318,000.00
254,722.47
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galones de pintura azul positivo, superior plus.
20
UD
2,250
1,434.05
28,681.00
0.00
18
5,162.58
0.00
45,000.00
33,843.58
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galones de pintura arena del sur #71.
15
UD
2,250
1,432.9
21,493.50
0.00
18
3,868.83
0.00
33,750.00
25,362.33
6
31211604 - Extensor o ret
(...)
31211604 - Extensor o retardador de pintura
2.3.7.2.06
Galones de thinner
7
UD
2,500
401.35
2,809.45
0.00
18
505.70
0.00
17,500.00
3,315.15
14
31211512 - Bases de látex
2.3.7.2.06
Cubos de masilla de sheetrock.
2
UD
2,550
1,589.3
3,178.60
0.00
18
572.15
0.00
5,100.00
3,750.75
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_17/7/2024_3_43 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SUFERDOM.pdf
CUOTA SUFERDOM.pdf
Download
ORDEN DE COMPRA SUFERDOM.pdf
ORDEN DE COMPRA SUFERDOM.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
320,994.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
320,994.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
320,994.28
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721230544619y3PpS
1
320,994.28
DOP
Vencido
Link