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.620857   Contract reference MMUJER-2022-00166   Contract description: Compra de neveras portátiles para ser usadas en el operativo “Semana Santa Sin Violencia es Posible” del 14 al 16 de Abril de 2022   Type of Contract Goods   Contract Start: 10/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 12:00:00 ((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-2022-0122   Request Title Compra de neveras portátiles para ser usadas en el operativo “Semana Santa Sin Violencia es Posible” del 14 al 16 de Abril de 2022   Description Compra de neveras portátiles para ser usadas en el operativo “Semana Santa Sin Violencia es Posible” del 14 al 16 de Abril de 2022   Business Operation Dirección Administrativa   Reply Reference MUNDO INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 30,486.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 11:00:00 ((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.1325842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,836.00 0.00 4,650.48 0.00 30,486.48 30,486.48         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 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Neveras portátiles de 52 QT, color blanco. 6 UD 5,081.08 4,306 25,836.00 0.00 18 4,650.48 0.00 30,486.48 30,486.48 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_8_41 p.m..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 30,486.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 30,486.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 30,486.48  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649879303420poqSL 1308 30,486.48  DOP Vencido Cuota_.pdf