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.610441   Contract reference MMUJER-2022-00133   Contract description: Compra de cables de jompeo y bombas eléctricas de llenar goma, para los vehículos del Ministerio.   Type of Contract Goods   Contract Start: 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-2022-0096   Request Title Compra de cables de jompeo y bombas eléctricas de llenar goma, para los vehículos del Ministerio.   Description Compra de cables de jompeo y bombas eléctricas de llenar goma, para los vehículos del Ministerio.   Business Operation Departamento de Transportacion   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,090.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,585.00 0.00 5,505.30 0.00 36,090.30 36,090.30         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 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Juego de cable para jompear de 300 ampere. 20 UD 940.46 797 15,940.00 0.00 18 2,869.20 0.00 18,809.20 18,809.20         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Bomba eléctrica de llenar goma comp.12. 5 UD 3,456.22 2,929 14,645.00 0.00 18 2,636.10 0.00 17,281.10 17,281.10 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_31/3/2022_6_35 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.pdf Download Informe final.pdf Informe final.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 36,090.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,090.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 36,090.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648735368501RXYO9 1028 36,090.30  DOP Vencido Cuota.pdf