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.660293   Contract reference MMUJER-2022-00540   Contract description: COMPRA DE ROPA INTERIOR PARA LAS USUARIAS Y SUS HIJAS E HIJOS DE LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0062   Request Title COMPRA DE ROPA INTERIOR PARA LAS USUARIAS Y SUS HIJAS E HIJOS DE LAS CASAS DE ACOGIDA   Description COMPRA DE ROPA INTERIOR PARA LAS USUARIAS Y SUS HIJAS E HIJOS DE LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MMUJER62   Type of Contract GoodsDominicana   Contract Value 487,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 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.1407128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,500.00 0.00 74,430.00 0.00 424,000.00 487,930.00         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 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillos para niños #8 200 UD 55 50 10,000.00 0.00 10,000 18 1,800.00 0.00 11,000.00 11,800.00         2 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillos para niños #10 200 UD 55 50 10,000.00 0.00 10,000 18 1,800.00 0.00 11,000.00 11,800.00         3 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillos para niños #12 200 UD 55 50 10,000.00 0.00 10,000 18 1,800.00 0.00 11,000.00 11,800.00         4 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillos para niños #14 200 UD 55 50 10,000.00 0.00 10,000 18 1,800.00 0.00 11,000.00 11,800.00         5 53102304 - Brassieres 2.3.2.3.01 Brasier para damas #32 300 UD 150 150 45,000.00 0.00 45,000 18 8,100.00 0.00 45,000.00 53,100.00         6 53102304 - Brassieres 2.3.2.3.01 Brasier para damas #36 300 UD 150 150 45,000.00 0.00 45,000 18 8,100.00 0.00 45,000.00 53,100.00         7 53102304 - Brassieres 2.3.2.3.01 Brasier para damas #38 300 UD 150 150 45,000.00 0.00 45,000 18 8,100.00 0.00 45,000.00 53,100.00         8 53102304 - Brassieres 2.3.2.3.01 Brasier para damas #40 300 UD 150 150 45,000.00 0.00 45,000 18 8,100.00 0.00 45,000.00 53,100.00         9 53102304 - Brassieres 2.3.2.3.01 Brasier para damas #42 300 UD 150 150 45,000.00 0.00 45,000 18 8,100.00 0.00 45,000.00 53,100.00         10 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #8 250 UD 50 45 11,250.00 0.00 11,250 18 2,025.00 0.00 12,500.00 13,275.00         11 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #12 250 UD 50 45 11,250.00 0.00 11,250 18 2,025.00 0.00 12,500.00 13,275.00         12 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #4 200 UD 50 45 9,000.00 0.00 9,000 18 1,620.00 0.00 10,000.00 10,620.00         13 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #2 150 UD 50 45 6,750.00 0.00 6,750 18 1,215.00 0.00 7,500.00 7,965.00         14 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #6 200 UD 50 45 9,000.00 0.00 9,000 18 1,620.00 0.00 10,000.00 10,620.00         15 53102303 - Calzoncillos 2.3.2.3.01 Panties para niñas #10 250 UD 50 45 11,250.00 0.00 11,250 18 2,025.00 0.00 12,500.00 13,275.00         16 53102303 - Calzoncillos 2.3.2.3.01 Panties para damas, size Medium 500 UD 75 75 37,500.00 0.00 37,500 18 6,750.00 0.00 37,500.00 44,250.00         17 53102303 - Calzoncillos 2.3.2.3.01 Panties para damas, size Large 500 UD 75 75 37,500.00 0.00 37,500 18 6,750.00 0.00 37,500.00 44,250.00         18 53102303 - Calzoncillos 2.3.2.3.01 Panties para damas, size Xtra Large 200 UD 75 75 15,000.00 0.00 15,000 18 2,700.00 0.00 15,000.00 17,700.00 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_25/8/2022_8_56 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe final.pdf Informe final.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_4_35 p.m..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 487,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 487,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 487,930.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 317 317 487,930.00  DOP Vencido Cuota.pdf