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.675587   Contract reference MMUJER-2022-00719   Contract description: COMPRA DE UNA BOMBA DE AGUA PARA LA CASA DE ACOGIDA   Type of Contract Goods   Contract Start: 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 08:00:00 ((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-2022-0480   Request Title COMPRA DE UNA BOMBA DE AGUA PARA LA CASA DE ACOGIDA   Description COMPRA DE UNA BOMBA DE AGUA PARA LA CASA DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,055.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,301.00 0.00 2,754.18 0.00 18,055.18 18,055.18         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 31261703 - Carcasa insono(...)31261703 - Carcasa insonorizante de bomba 2.3.9.8.01 COMPRA DE UNA BOMBA DE AGUA DE (0.7 HP, 220V) PARA LA CASA DE ACOGIDA 1 UD 18,055.18 15,301 15,301.00 0.00 18 2,754.18 0.00 18,055.18 18,055.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ordem.pdf ordem.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 18,055.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,055.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 18,055.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 369 369 18,055.18  DOP Vencido cuota.pdf