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.685534   Contract reference MMUJER-2022-00759   Contract description: COMPRA DE ALAMBRE TRINCHERA PARA EL NUEVO CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Type of Contract Goods   Contract Start: 23/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 13:00:00 ((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-2022-0505   Request Title COMPRA DE ALAMBRE TRINCHERA PARA EL NUEVO CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA   Description COMPRA DE ALAMBRE TRINCHERA PARA EL NUEVO CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA   Business Operation casa de Acogida   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,780.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 12:00:00 ((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.1453526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.70 0.00 12,780.13 0.00 83,781.00 83,780.83         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 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 ROLLOS DE ALAMBRE TRINCHERA GALVANIZADO 450 MMX12MX65MM 58 UD 1,444.5 1,224.15 71,000.70 0.00 18 12,780.13 0.00 83,781.00 83,780.83 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_1/11/2022_5_10 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_2_30 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 83,780.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 83,780.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 83,780.83  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 386 386 83,780.83  DOP Vencido cuota.pdf