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.538617   Contract reference MMUJER-2021-00422   Contract description: Compra de artículos del hogar para las Casas de Acogida   Type of Contract Goods   Contract Start: 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 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-2021-0334   Request Title Compra de artículos del hogar para las Casas de Acogida   Description Compra de artículos del hogar para las Casas de Acogida   Business Operation casa de Acogida   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,616.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 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.1164645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,929.55 0.00 2,687.32 0.00 17,616.87 17,616.87         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 de baño 5 UD 299 253.39 1,266.95 0.00 18 228.05 0.00 1,495.00 1,495.00         2 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.9.05 Set de gancho para barra de baño 23 UD 548.99 465.25 10,700.75 0.00 18 1,926.14 0.00 12,626.77 12,626.89         3 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.9.05 Barra de baño 5 UD 699.02 592.37 2,961.85 0.00 18 533.13 0.00 3,495.10 3,494.98 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_12/7/2021_8_59 p.m..Pdf Download Informe final.pdf Informe final.pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota.pdf Cuota.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 17,616.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,495.00  DOP ---- View 2.3.9.9.05 16,121.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,616.87  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 293 293 17,616.87  DOP Vencido Cuota.pdf