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.519690   Contract reference MMUJER-2021-00204   Contract description: Compra de cortinas blackout para la Casa de Acogida Modelo Norte IV.   Type of Contract Goods   Contract Start: 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-UC-CD-2021-0161   Request Title Compra de cortinas blackout para la Casa de Acogida Modelo Norte IV.   Description Compra de cortinas blackout para la Casa de Acogida Modelo Norte IV.   Business Operation casa de Acogida   Reply Reference Telares By Stonewood_EXT   Type of Contract GoodsDominicana   Contract Value 76,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 15:00:00 ((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.1120405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,677.96 0.00 11,642.04 0.00 76,320.00 76,320.00         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 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Cortinas blackout básico 72 x 90 pulgadas, color beige. 15 UD 3,430 2,906.78 43,601.70 0.00 18 7,848.31 0.00 51,450.00 51,450.01         2 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Cortinas blackout básico 84 x 90 pulgadas, color beige. 6 UD 4,145 3,512.71 21,076.26 0.00 18 3,793.73 0.00 24,870.00 24,869.99 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_27/4/2021_3_34 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 76,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 76,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,320.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 150 50 76,320.00  DOP Vencido CUOTA COMPROMISO.pdf