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.534105   Contract reference MMUJER-2021-00347   Contract description: Compra de materiales para sheetrock para la Coordinación de Casas de Acogida.   Type of Contract Goods   Contract Start: 25/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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-2021-0275   Request Title Compra de materiales en sheetrock para la Coordinación de Casas de Acogida.   Description Compra de materiales en sheetrock para la Coordinación de Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Empresa de Servicios Múltiples Abregonza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,705.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 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   Back To Top     1   DO1.PCCNTR.1152931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,140.00 0.00 565.20 0.00 3,705.20 3,705.20         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 11111601 - Yeso 2.3.6.1.04 Funda de yeso 3 UD 330.4 280 840.00 0.00 18 151.20 0.00 991.20 991.20         2 11121610 - Maderas duras 2.3.1.4.01 Regla de 1x4 de 12, cepillada 3 UD 849.6 720 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         3 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de clavos de acero de 2 1/2. 2 UD 82.6 70 140.00 0.00 18 25.20 0.00 165.20 165.20 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_23/6/2021_8_16 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de compra.pdf Orden de compra.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 3,705.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 991.20  DOP ---- View 2.3.1.4.01 2,548.80  DOP ---- View 2.3.6.3.06 165.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,705.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 243 243 3,705.20  DOP Vencido Cuota.pdf