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.532192   Contract reference MMUJER-2021-00238   Contract description: Compra de dispensadores para uso en este Ministerio.   Type of Contract Goods   Contract Start: 21/06/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((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-2021-0191   Request Title Compra de dispensadores para uso en este Ministerio.   Description Compra de dispensadores para uso en este Ministerio.   Business Operation Departamento Servicios Generales   Reply Reference Lunartic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,200.00 0.00 8,496.00 0.00 55,696.00 55,696.00         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador de papel higiénico 10 UD 1,168.2 990 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla 10 UD 3,233.2 2,740 27,400.00 0.00 18 4,932.00 0.00 32,332.00 32,332.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón liquido 400 ML 10 UD 1,168.2 990 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00 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_11/5/2021_6_54 p.m..Pdf Download cuota.pdf cuota.pdf Download informe final.pdf informe final.pdf Download orden de compras.pdf orden de compras.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 55,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 55,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 55,696.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620750838743QJUKK 1501 55,696.00  DOP Vencido cuota.pdf