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.619612   Contract reference MMUJER-2022-00216   Contract description: COMPRA DE ELECTRODÓMESTICOS PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 05/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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-2022-0034   Request Title COMPRA DE ELECTRODÓMESTICOS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE ELECTRODÓMESTICOS PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 13,409.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 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.1335440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,364.00 0.00 0.00 2,045.52 14,500.00 13,409.52         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de acero inoxidable 1 UD 14,500 11,364 11,364.00 0.00 0.00 18 2,045.52 14,500.00 13,409.52 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_5/5/2022_4_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA 173.pdf CERTIFICADO DE CUOTA 173.pdf Download ORDEN DE COMPRA MMUJER-2022-00216.pdf ORDEN DE COMPRA MMUJER-2022-00216.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 13,782.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,782.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,782.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 174 174 13,782.40  DOP Vencido CERTIFICADO DE CUOTA 174.pdf