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.648379   Contract reference MMUJER-2022-00412   Contract description: COMPRA DE UN CONTACTOR (185 AMPS 3P/220V. ITH275A&) PARA LA CASA DE ACOGIDA MODELO VIII.   Type of Contract Goods   Contract Start: 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2022 16:00:00 ((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-2022-0304   Request Title COMPRA DE UN CONTACTOR (185 AMPS 3P/220V. ITH275A&) PARA LA CASA DE ACOGIDA MODELO VLLL.   Description SOLICITUD DE SERVICIO DE LAMINADO DE CRISTALES PARA LOS VEHÍCULOS DE LAS CASAS DE ACOGIDA Y LA COORDINACIÓN.   Business Operation casa de Acogida   Reply Reference Soluciones Eléctricas Encarnación SELECTE, EIRL_EX   Type of Contract GoodsDominicana   Contract Value 20,581.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2022 16:00:00 ((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.1387636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,442.00 0.00 3,139.56 0.00 20,581.56 20,581.56         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 COMPRA DE UN CONTACTOR (185 AMPS 3P/220V. ITH275A&) PARA LA CASA DE ACOGIDA MODELO VLLL. 1 UD 20,581.56 17,442 17,442.00 0.00 18 3,139.56 0.00 20,581.56 20,581.56 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_28/7/2022_6_57 p.m..Pdf Download orden.pdf orden.pdf Download cuota.pdf cuota.pdf Download informe.pdf informe.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 20,581.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,581.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20,581.56  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 270 270 20,581.56  DOP Vencido cuota.pdf