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.597178   Contract reference MMUJER-2022-00023   Contract description: Compra de mobiliarios para la Coordinación de Casas de Acogida   Type of Contract Goods   Contract Start: 10/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0019   Request Title Compra de mobiliarios para la Coordinación de Casas de Acogida   Description Compra de mobiliarios para la Coordinación de Casas de Acogida   Business Operation casa de Acogida   Reply Reference FLOW_EXT   Type of Contract GoodsDominicana   Contract Value 130,321.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 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.1290928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,442.00 0.00 19,879.56 0.00 130,321.56 130,321.56         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         2 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa Redonda de 48” marrón con base negra 1 UD 13,688 11,600 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         3 56111707 - Repisas no mod(...)56111707 - Repisas no modulares 2.6.1.9.01 Credenza Marron con Negro 63” 1 UD 20,685.4 17,530 17,530.00 0.00 18 3,155.40 0.00 20,685.40 20,685.40         4 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de Conferencia Marrón con Negro 1 UD 95,948.16 81,312 81,312.00 0.00 18 14,636.16 0.00 95,948.16 95,948.16 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_10/2/2022_8_24 p.m..Pdf Download cuota flow.pdf cuota flow.pdf Download Informe.pdf Informe.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 19,127.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,127.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,127.12  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 052 52 19,127.12  DOP Vencido CUOTA INGENIERIA.pdf