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.944971
Contract reference
MMUJER-2025-00056
Contract description:
COMPRA DE ARTÍCULOS FERRETEROS PARA CASA DE ACOGIDA.
Type of Contract
Goods
Contract Start:
28/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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-2025-0054
Request Title
COMPRA DE ARTÍCULOS FERRETEROS PARA CASA DE ACOGIDAS.
Description
COMPRA DE ARTÍCULOS FERRETEROS PARA CASA DE ACOGIDAS.
Business Operation
casa de Acogida
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,424.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
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1
DO1.PCCNTR.2010917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,647.65
0.00
6,776.58
0.00
44,424.30
44,424.23
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
31211904 - Brochas
2.3.6.3.04
30-LIJA AGUA #180
30
UD
33.75
28.61
858.30
0.00
18
154.49
0.00
1,012.50
1,012.79
2
31211904 - Brochas
2.3.6.3.04
30-LIJA AGUA T #320
30
UD
30
25.42
762.60
0.00
18
137.27
0.00
900.00
899.87
3
31211904 - Brochas
2.3.6.3.04
30-LIJA AGUA #120
30
UD
33.75
28.6
858.00
0.00
18
154.44
0.00
1,012.50
1,012.44
4
31211904 - Brochas
2.3.6.3.04
30-LIJA AGUA #100
30
UD
33.75
28.6
858.00
0.00
18
154.44
0.00
1,012.50
1,012.44
5
31201605 - Masillas
2.3.7.2.99
1-MASILLA VINÍLICA 1/4 BLANCA
1
UD
292.5
247.88
247.88
0.00
18
44.62
0.00
292.50
292.50
6
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
1-COLA POLIURETANO 80Z
1
UD
605
512.71
512.71
0.00
18
92.29
0.00
605.00
605.00
7
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.9.8.02
1-PISTOLA P/PINTAR
1
UD
2,156.25
1,827.33
1,827.33
0.00
18
328.92
0.00
2,156.25
2,156.25
8
31211904 - Brochas
2.3.6.3.04
1-MANGUERA DE AIRE 5/8X10MTS
1
UD
438.75
371.82
371.82
0.00
18
66.93
0.00
438.75
438.75
9
31211904 - Brochas
2.3.6.3.04
8-BROCHA #3
8
UD
120
101.69
813.52
0.00
18
146.43
0.00
960.00
959.95
10
31211904 - Brochas
2.3.6.3.04
8-MOTA ANTÍGONA
8
UD
86.25
73.09
584.72
0.00
18
105.25
0.00
690.00
689.97
11
31201605 - Masillas
2.3.7.2.99
8-PORTA ROLO
8
UD
135
114.41
915.28
0.00
18
164.75
0.00
1,080.00
1,080.03
12
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
2-MASILLA P/SHEETROCK CUBO
2
UD
1,840
1,559.32
3,118.64
0.00
18
561.36
0.00
3,680.00
3,680.00
13
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
1-TINACO 500GL
1
UD
12,077.3
10,235
10,235.00
0.00
18
1,842.30
0.00
12,077.30
12,077.30
14
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
1-INODORO BLANCO
1
UD
10,103.75
8,562.5
8,562.50
0.00
18
1,541.25
0.00
10,103.75
10,103.75
15
31211904 - Brochas
2.3.6.3.04
1-MANGUERA 3/4 X 100 DE AGUA
1
UD
3,230.25
2,737.5
2,737.50
0.00
18
492.75
0.00
3,230.25
3,230.25
16
31211904 - Brochas
2.3.6.3.04
1-PINTURA TROP FLEX REX L
1
UD
1,063
900.85
900.85
0.00
18
162.15
0.00
1,063.00
1,063.00
17
31211904 - Brochas
2.3.6.3.04
12-MASKING TAPE VERDE 3/4X60 YDS
12
UD
120
101.69
1,220.28
0.00
18
219.65
0.00
1,440.00
1,439.93
18
31211904 - Brochas
2.3.6.3.04
12-DISCO LIJA #60
12
UD
75
63.56
762.72
0.00
18
137.29
0.00
900.00
900.01
19
31211904 - Brochas
2.3.6.3.04
12-DISCO LIJA #80
12
UD
72.5
61.44
737.28
0.00
18
132.71
0.00
870.00
869.99
20
31211904 - Brochas
2.3.6.3.04
12-DISCO LIJA #100
12
UD
75
63.56
762.72
0.00
18
137.29
0.00
900.00
900.01
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_21/2/2025_7_41 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
CUOTA 00056.pdf
CUOTA 00056.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
44,424.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
605.00
DOP
----
View
2.3.9.8.02
2,156.25
DOP
----
View
2.3.6.3.04
14,429.40
DOP
----
View
2.3.6.2.02
25,861.05
DOP
----
View
2.3.7.2.99
1,372.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
44,424.23
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740751225899DMOuf
1
44,424.23
DOP
Vencido
Link