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.518222   Contract reference MMUJER-2021-00184   Contract description: Compra de adornos decorativos para la nuevas Casas de Acogida.   Type of Contract Goods   Contract Start: 20/04/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0143   Request Title Compra de adornos decorativos para las nuevas Casas de Acogidas   Description Compra de adornos decorativos para las nuevas Casas de Acogidas   Business Operation casa de Acogida   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 89,123.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,528.04 0.00 13,595.03 0.00 89,120.00 89,123.07         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 10161904 - Flores secas 2.3.1.3.03 Orquídeas ART 4 UD 399 338.14 1,352.56 0.00 18 243.46 0.00 1,596.00 1,596.02         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandejas decorativas D22 5x3R/437 3 UD 4,049 3,431.36 10,294.08 0.00 18 1,852.93 0.00 12,147.00 12,147.01         3 10161904 - Flores secas 2.3.1.3.03 Florero 11 CM R/B6683-321 4 UD 994.99 843.22 3,372.88 0.00 18 607.12 0.00 3,979.96 3,980.00         4 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 Bowl azul r/m8-9 4 UD 299 253.39 1,013.56 0.00 18 182.44 0.00 1,196.00 1,196.00         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato azul R/M8-2 4 UD 258.99 219.49 877.96 0.00 18 158.03 0.00 1,035.96 1,035.99         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato azul R/M8-1 4 UD 348.99 295.76 1,183.04 0.00 18 212.95 0.00 1,395.96 1,395.99         7 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos blancos/azul 10.5 R/SM 4 UD 148.99 126.27 505.08 0.00 18 90.91 0.00 595.96 595.99         8 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja blanca C/Q 32.54 R/HS 4 UD 498.99 422.88 1,691.52 0.00 18 304.47 0.00 1,995.96 1,995.99         9 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandejas decorativas grande R/44 6 UD 1,498.6 1,270.34 7,622.04 0.00 18 1,371.97 0.00 8,991.60 8,994.01         10 56101514 - Taburetes 2.6.1.1.01 Stool redondo gris/GLD velve 4 UD 4,499.9 3,813.56 15,254.24 0.00 18 2,745.76 0.00 17,999.60 18,000.00         11 60121006 - Cuadros 2.6.9.5.02 Cuadro de pared 65x95 cm R81 6 UD 3,499 2,965.26 17,791.56 0.00 18 3,202.48 0.00 20,994.00 20,994.04         12 60121006 - Cuadros 2.6.9.5.02 Cuadros decorativos R/18F2-52 2 UD 1,099 931.36 1,862.72 0.00 18 335.29 0.00 2,198.00 2,198.01         13 60121006 - Cuadros 2.6.9.5.02 Cuadro de pared 45x90 R/813 6 UD 2,499 2,117.8 12,706.80 0.00 18 2,287.22 0.00 14,994.00 14,994.02 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_20/4/2021_10_00 p.m..Pdf Download cuota .pdf cuota .pdf Download informe final.pdf informe final.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 89,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 5,575.96  DOP ---- View 2.3.9.5.01 27,358.44  DOP ---- View 2.6.1.1.01 17,999.60  DOP ---- View 2.6.9.5.02 38,186.00  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 2021 124 124 89,120.00  DOP Vencido apropiacion.pdf