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.670025   Contract reference MMUJER-2022-00559   Contract description: COMPRA DE ARTÍCULOS DE SEGURIDAD PARA USO EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 10/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0069   Request Title COMPRA DE ARTÍCULOS DE SEGURIDAD PARA USO EN ESTE MINISTERIO   Description COMPRA DE ARTÍCULOS DE SEGURIDAD PARA USO EN ESTE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2022-0069   Type of Contract GoodsDominicana   Contract Value 268,454.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 11:00:00 ((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.1411436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,504.22 0.00 0.00 40,950.76 510,209.76 268,454.98         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Arcos detectores de metal. 3 UD 170,069.92 75,834.74 227,504.22 0.00 0.00 18 40,950.76 510,209.76 268,454.98 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_1/9/2022_7_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA MMUJER-2022-00559.pdf ORDEN DE COMPRA MMUJER-2022-00559.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE 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 268,454.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 268,454.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 268,454.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662134672914cltm2 4062 268,454.98  DOP Vencido CERTIFICADO DE CUOTA.pdf