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.688025   Contract reference MMUJER-2022-00790   Contract description: Compra e instalación de cristales y puertas para las Casas de Acogida Modelo II Y IX.   Type of Contract Goods   Contract Start: 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0538   Request Title Compra e instalación de cristales y puertas para las Casas de Acogida Modelo II Y IX.   Description Compra e instalación de cristales y puertas para las Casas de Acogida Modelo II Y IX.   Business Operation casa de Acogida   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2022 18:00:00 ((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.1460534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 15,030.00 0.00 98,530.00 98,530.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Compra e instalación de puertas de cristales de las Casas de Acogida. 1 UD 98,530 83,500 83,500.00 0.00 18 15,030.00 0.00 98,530.00 98,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota .pdf cuota puerta.pdf Download orden p.pdf orden p.pdf Download imforme final p.pdf imforme final p.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 98,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 98,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 98,530.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 409 409 98,530.00  DOP Vencido cuota puerta.pdf