1. General Information
|
2. Conditions
|
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.960593
Contract reference
MMUJER-2025-00232
Contract description:
COMPRA DE PINTURAS, MATERIALES FERRETEROS Y DE REFRIGERACIÓN PARA LAS CASAS DE ACOGIDA Y LAS OFICINAS DEL MINISTERIO DE LA MUJER.
Type of Contract
Goods
Contract Start:
07/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2025-0014
Request Title
COMPRA DE PINTURAS, MATERIALES FERRETEROS Y DE REFRIGERACIÓN PARA LAS CASAS DE ACOGIDA Y LAS OFICINAS DEL MINISTERIO DE LA MUJER.
Description
COMPRA DE PINTURAS, MATERIALES FERRETEROS Y DE REFRIGERACIÓN PARA LAS CASAS DE ACOGIDA Y LAS OFICINAS DEL MINISTERIO DE LA MUJER.
Business Operation
Departamento Servicios Generales
Reply Reference
MMUJER-DAF-CM-2025-0014
Type of Contract
GoodsDominicana
Contract Value
9,674.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2025 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
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1
DO1.PCCNTR.2035412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,198.62
0.00
1,475.75
0.00
25,017.60
9,674.37
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
12
31201605 - Masillas
2.3.7.2.99
Cubeta de masilla de sheetrock
2
UD
2,958.8
1,567.11
3,134.22
0.00
18
564.16
0.00
5,917.60
3,698.38
23
39121505 - Interruptores
(...)
39121505 - Interruptores de resorte
2.3.9.6.01
Breaker 60 amp, grueso.
20
UD
955
253.22
5,064.40
0.00
18
911.59
0.00
19,100.00
5,975.99
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_2/4/2025_3_41 p.m..Pdf
Download
ACTA NO.0010-2025 ADJUDICACION CM-0014.pdf
ACTA NO.0010-2025 ADJUDICACION CM-0014.pdf
Download
INFORME ECONOMICO CM-0014.pdf
INFORME ECONOMICO CM-0014.pdf
Download
ORDEN DE COMPRA MMUJER-2025-00232.pdf
ORDEN DE COMPRA MMUJER-2025-00232.pdf
Download
CUOTA 232.pdf
CUOTA 232.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
1,454,649.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
11,752.00
DOP
----
View
2.3.7.2.06
1,335,740.00
DOP
----
View
2.3.9.6.01
57,240.00
DOP
----
View
2.3.9.9.04
11,400.00
DOP
----
View
2.3.7.2.99
5,917.60
DOP
----
View
2.3.9.9.05
2,700.00
DOP
----
View
2.3.9.8.02
2,400.00
DOP
----
View
2.3.9.8.01
27,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741038436651YKbNf
14
863,226.31
DOP
Vencido
Link