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.533931
Contract reference
MMUJER-2021-00334
Contract description:
Compra de barras para cortinas para las nuevas Casas de Acogida.
Type of Contract
Goods
Contract Start:
24/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0265
Request Title
Compra de barras para cortinas para las nuevas Casas de Acogida.
Description
Compra de barras para cortinas para las nuevas Casas de Acogida.
Business Operation
casa de Acogida
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
85,124.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1148710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,139.71
0.00
12,985.14
0.00
85,124.87
85,124.85
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
52131702 - Varillas para
(...)
52131702 - Varillas para cortinas
2.3.9.9.05
Barra de madera lisa de 48 pulgadas.
8
UD
699.99
593.22
4,745.76
0.00
18
854.24
0.00
5,599.92
5,600.00
2
52131702 - Varillas para
(...)
52131702 - Varillas para cortinas
2.3.9.9.05
Barra de madera lisa de 60 pulgadas.
24
UD
830
703.39
16,881.36
0.00
18
3,038.64
0.00
19,920.00
19,920.00
3
52131702 - Varillas para
(...)
52131702 - Varillas para cortinas
2.3.9.9.05
Barra de madera lisa de 78 pulgadas.
53
UD
1,010
855.93
45,364.29
0.00
18
8,165.57
0.00
53,530.00
53,529.86
4
52131702 - Varillas para
(...)
52131702 - Varillas para cortinas
2.3.9.9.05
Barra de madera lisa de 96 pulgadas.
5
UD
1,214.99
1,029.66
5,148.30
0.00
18
926.69
0.00
6,074.95
6,074.99
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_17/6/2021_3_32 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
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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
85,124.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
85,124.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
85,124.85
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
235
235
85,124.87
DOP
Vencido
Cuota.pdf