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.606289
Contract reference
MMUJER-2021-00243
Contract description:
Compra de cortinas para la Casa de Acogida Modelo Santo Domingo I.
Type of Contract
Goods
Contract Start:
18/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0192
Request Title
Compra de cortinas para la Casa de Acogida Modelo Santo Domingo I.
Description
Compra de cortinas para la Casa de Acogida Modelo Santo Domingo I.
Business Operation
casa de Acogida
Reply Reference
Interdeco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,859.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 18:00:00
((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.1129719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,474.39
0.00
15,385.39
0.00
100,859.79
100,859.78
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
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rose 50x56
1
UD
5,195.2
4,402.72
4,402.72
0.00
18
792.49
0.00
5,195.20
5,195.21
2
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rose 54x56
2
UD
5,195.21
4,402.72
8,805.44
0.00
18
1,584.98
0.00
10,390.42
10,390.42
3
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rose 66x56
10
UD
6,128.71
5,193.82
51,938.20
0.00
18
9,348.88
0.00
61,287.10
61,287.08
4
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rose 77x56
2
UD
7,995.69
6,776.01
13,552.02
0.00
18
2,439.36
0.00
15,991.38
15,991.38
5
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rose 93x56
1
UD
7,995.69
6,776.01
6,776.01
0.00
18
1,219.68
0.00
7,995.69
7,995.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2021_3_49 p.m..Pdf
Download
cuota cortinas.pdf
cuota cortinas.pdf
Download
informe final.pdf
informe final.pdf
Download
Orden de compras.pdf
Orden de compras.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
100,859.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
100,859.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
100,859.78
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
170
170
100,859.79
DOP
Vencido
cuota cortinas.pdf
2022
170
170
100,859.78
DOP
Vencido
cuota cortinas 0192.pdf