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.509222
Contract reference
MMUJER-2021-00043
Contract description:
COMPRA DE UTENSILIOS Y ARTÍCULOS PARA LAS CASAS DE ACOGIDA O REFUGIOS
Type of Contract
Goods
Contract Start:
16/03/2021 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2021-0001
Request Title
COMPRA DE UTENSILIOS Y ARTÍCULOS PARA LAS CASAS DE ACOGIDA O REFUGIOS
Description
COMPRA DE UTENSILIOS Y ARTÍCULOS PARA LAS CASAS DE ACOGIDA O REFUGIOS
Business Operation
casa de Acogida
Reply Reference
MMUJER-CCC-CP-2021-0001
Type of Contract
GoodsDominicana
Contract Value
19,121.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1083807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,204.80
0.00
0.00
2,916.86
34,725.00
19,121.66
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Greca de doce (12) tazas, Material de aluminio. Sin color. Asa plástica.
15
UD
1,315
640
9,600.00
0.00
0.00
18
1,728.00
19,725.00
11,328.00
39
52151908 - Cacerolas para
(...)
52151908 - Cacerolas para pizza para uso doméstico
2.3.9.5.01
Bandeja para pizza, de acero y antiadherente de forma redonda dimensiones 16x15.95x0.35 pulgadas
30
UD
500
220.16
6,604.80
0.00
0.00
18
1,188.86
15,000.00
7,793.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 046.pdf
CUOTA 046.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CONTRATO WENDYS MUEBLES.pdf
CONTRATO WENDYS MUEBLES.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
314,826.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.2.01
162,840.00
DOP
----
View
2.3.9.5.01
115,191.60
DOP
----
View
2.6.1.4.01
2,442.60
DOP
----
View
2.3.5.5.01
3,540.00
DOP
----
View
2.3.2.3.01
30,812.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
314,826.36
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
043
43
314,826.36
DOP
Vencido
CUOTA 043.pdf