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.692699   Contract reference MMUJER-2022-00784   Contract description: COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2022-0009   Request Title COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Description COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference Propuesta Solajico Comercial SRL MMUJER-CCC-LPN-2   Type of Contract GoodsDominicana   Contract Value 161,350.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1458624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,738.00 0.00 0.00 24,612.84 291,416.20 161,350.84         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         30 52121604 - Manteles 2.3.2.2.01 Mantel para mesa de 10 sillas 65 UD 3,245 1,330 86,450.00 0.00 0.00 18 15,561.00 210,925.00 102,011.00         31 52121604 - Manteles 2.3.2.2.01 Mantel para mesa de 6 sillas 34 UD 2,076.8 1,190 40,460.00 0.00 0.00 18 7,282.80 70,611.20 47,742.80         33 52121604 - Manteles 2.3.2.2.01 Manteles para bandejas redondas 26 UD 170 168 4,368.00 0.00 0.00 18 786.24 4,420.00 5,154.24         34 52121604 - Manteles 2.3.2.2.01 Manteles para bandejas rectangulares 26 UD 210 210 5,460.00 0.00 0.00 18 982.80 5,460.00 6,442.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA SOLAJICO.pdf CERTIFICADO DE CUOTA SOLAJICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SOLAJICO.pdf CONTRATO SOLAJICO.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 161,350.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 161,350.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 161,350.84  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 405 1 161,350.84  DOP Vencido CERTIFICADO DE CUOTA SOLAJICO.pdf