1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657105
Contract reference
MMUJER-2022-00549
Contract description:
Compra de hidrolavadoras eléctricas para ser utilizadas en las Casas de Acogida.
Type of Contract
Goods
Contract Start:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0376
Request Title
Compra de hidrolavadoras eléctricas para ser utilizadas en las Casas de Acogida.
Description
Compra de hidrolavadoras eléctricas para ser utilizadas en las Casas de Acogida.
Business Operation
casa de Acogida
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
55,588.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 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
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1
DO1.PCCNTR.1411023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,108.48
0.00
8,479.53
0.00
55,588.00
55,588.01
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
47121805 - Limpiadores de
(...)
47121805 - Limpiadores de presión o de vapor
2.6.5.7.01
Hidrolavadora eléctrica, presión 1800 PSI, con un consumo de 1500W, rendimiento de superficie (m2/h)30, un año de garantía.
4
UD
13,897
11,777.12
47,108.48
0.00
18
8,479.53
0.00
55,588.00
55,588.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2022_4_09 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,588.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
55,588.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
55,588.01
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
222
222
55,588.00
DOP
Vencido
Cuota.pdf