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.608643   Contract reference MMUJER-2022-00119   Contract description: COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0013   Request Title COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS PARA LAS CASAS DE ACOGIDA”   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 54,426.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 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.1315121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,124.40 0.00 8,302.39 0.00 155,500.00 54,426.79         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         14 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Paquetes de tapa enchufes de 12 unidades c/u, transparentes, protectores contragolpes, plásticos. 100 UD 195 42.6 4,260.00 0.00 18 766.80 0.00 19,500.00 5,026.80         15 46191601 - Extintores 2.6.6.2.01 Extintor tipo ABC, 13 libras. 20 UD 6,800 2,093.22 41,864.40 0.00 18 7,535.59 0.00 136,000.00 49,399.99 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_25/3/2022_6_34 p.m..Pdf Download Cuota.pdf Cuota Simbel.pdf Download Informe final.pdf Informe final.pdf Download Orden de compra.pdf Orden de compra simbel.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 54,426.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,026.80  DOP ---- View 2.6.6.2.01 49,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 54,426.79  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 119 119 54,426.79  DOP Vencido Cuota Simbel.pdf