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.479969   Contract reference MMUJER-2020-00149   Contract description: Compras de materiales eléctricos para uso de las Casa de Acogida   Type of Contract Goods   Contract Start: 05/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/11/2020   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-UC-CD-2020-0088   Request Title Compras de materiales eléctricos para uso de las Casa de Acogida.   Description Compras de materiales eléctricos para uso de las Casa de Acogida.   Business Operation casa de Acogida   Reply Reference MUNDO ELECTRICO _EXT   Type of Contract GoodsDominicana   Contract Value 10,130.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,585.22 0.00 1,545.34 0.00 10,130.57 10,130.56         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         8 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 • 01 Panel breaker grande trif 42 C200 A 1 UD 10,130.57 8,585.22 8,585.22 0.00 18 1,545.34 0.00 10,130.57 10,130.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/11/2020_4_13 p.m..Pdf Download CUOTA COTIZACION MUNDO ELECTRICO .pdf CUOTA COTIZACION MUNDO ELECTRICO .pdf Download CUOTA COTIZACION MUNDO ELECTRICO .pdf CUOTA COTIZACION MUNDO ELECTRICO .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,191.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 100,010.00  DOP ---- View 2.3.9.6.01 31,480.29  DOP ---- View 2.3.9.2.01 3,700.89  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 2020 39 39 135,191.18  DOP Vencido Certificado de Apropiacion .pdf