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.614372   Contract reference MMUJER-2022-00163   Contract description: Compra de mobiliarios para la Casa de Acogida Modelo XIV.   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 18:00:00 ((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-2022-0118   Request Title Compra de mobiliarios para la Casa de Acogida Modelo XIV.   Description Compra de mobiliarios para la Casa de Acogida Modelo XIV.   Business Operation casa de Acogida   Reply Reference Gat Office, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,979.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 12:00:00 ((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.1325532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,966.00 0.00 25,013.88 0.00 163,979.88 163,979.88         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas modernas para oficina 6 UD 5,304.51 4,495.35 26,972.10 0.00 18 4,854.98 0.00 31,827.06 31,827.08         2 56101703 - Escritorios 2.6.1.1.01 Escritorios 3 UD 30,578.64 25,914.1 77,742.30 0.00 18 13,993.61 0.00 91,735.92 91,735.91         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenzas 3 UD 13,472.3 11,417.2 34,251.60 0.00 18 6,165.29 0.00 40,416.90 40,416.89 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_13/4/2022_4_31 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE COMPRA MMUJER-2022-00163.pdf ORDEN DE COMPRA MMUJER-2022-00163.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 163,979.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 163,979.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 163,979.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 142 142 163,979.88  DOP Vencido CERTIFICADO DE CUOTA.pdf