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.910562
Contract reference
MMUJER-2024-00447
Contract description:
COMPRA DE MATERIALES FERRETEROS (ELECTRICOS Y PLOMERIA) PARA LAS OFICINAS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
06/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0274
Request Title
COMPRA DE MATERIALES FERRETEROS (ELECTRICOS Y PLOMERIA) PARA LAS OFICINAS DE ESTE MINISTERIO.
Description
COMPRA DE MATERIALES FERRETEROS (ELECTRICOS Y PLOMERIA) PARA LAS OFICINAS DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Comercial UP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,999.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 09:00:00
((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.1868077 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,914.46
0.00
35,084.60
0.00
229,999.08
229,999.06
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
40141727 - Plomería de ve
(...)
40141727 - Plomería de ventilación
2.3.9.8.02
1. COMPRA DE ARTICULOS (VARIOS DE PLOMERIA, ELECTRICOS Y FERRETEROS).
1
UD
229,999.08
194,914.46
194,914.46
0.00
18
35,084.60
0.00
229,999.08
229,999.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/7/2024_5_04 p.m..Pdf
Download
adjudicacion 0274.pdf
adjudicacion 0274.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
229,999.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
229,999.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
229,999.06
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721408498445eIjyM
1
229,999.06
DOP
Vencido
Link