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.620402   Contract reference MMUJER-2022-00228   Contract description: Compra de grecas de café par uso de este Ministerio.   Type of Contract Goods   Contract Start: 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 10:00:00 ((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-2022-0164   Request Title Compra de grecas de café par uso de este Ministerio.   Description Compra de grecas de café par uso de este Ministerio.   Business Operation Dirección Administrativa   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,195.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 15:00:00 ((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.1338519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,945.00 0.00 1,250.10 0.00 8,195.10 8,195.10         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Greca de 3 tazas. 3 UD 489.7 415 1,245.00 0.00 18 224.10 0.00 1,469.10 1,469.10         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Greca de 6 tazas. 6 UD 590 500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Greca de 12 tazas. 3 UD 1,062 900 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 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_9/5/2022_4_31 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.pdf Orden de compras.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 8,195.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,195.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 8,195.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652105973845IXwbl 1694 8,195.10  DOP Vencido Cuota.pdf