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.656093   Contract reference MMUJER-2022-00505   Contract description: COMPRA CON INSTALACIÓN DE CINTA ANTIDESLIZANTE, PARA SER UTILIZADA EN LA ESCALERAS DEL MINISTERIO DE LA MUJER.   Type of Contract Services   Contract Start: 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 08:00:00 ((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-2022-0352   Request Title COMPRA CON INSTALACIÓN DE CINTA ANTIDESLIZANTE, PARA SER UTILIZADA EN LA ESCALARAS DEL MINISTERIO DE LA MUJER.   Description COMPRA CON INSTALACIÓN DE CINTA ANTIDESLIZANTE, PARA SER UTILIZADA EN LA ESCALARAS DEL MINISTERIO DE LA MUJER.   Business Operation Departamento Servicios Generales   Reply Reference Suplidora Leopeña, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 149,434.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 08:00:00 ((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.1402835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,639.20 0.00 22,795.06 0.00 149,434.00 149,434.26         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 ROLLO DE CINTA ANTIDESLIZANTE 1,280 UD 89.55 75.89 97,139.20 0.00 18 17,485.06 0.00 114,624.00 114,624.26         1 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 29,500 UD 1.18 1 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00 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_17/8/2022_7_41 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.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 149,434.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 114,624.26  DOP ---- View 2.2.9.1.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,434.26  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166074880834qV14z 3717 149,434.26  DOP Vencido cuota.pdf