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.707350   Contract reference MMUJER-2023-00008   Contract description: COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Type of Contract Goods   Contract Start: 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 12:00:00 ((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-2022-0011   Request Title COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Description COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Business Operation casa de Acogida   Reply Reference MMUJER-CCC-LPN-2022-0011   Type of Contract GoodsDominicana   Contract Value 1,240,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,051,400.00 0.00 189,252.00 0.00 1,051,112.00 1,240,652.00         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         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 8 UD 62,995 81,235 649,880.00 0.00 18 116,978.40 0.00 503,960.00 766,858.40         5 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Secadora 8 UD 68,394 50,190 401,520.00 0.00 18 72,273.60 0.00 547,152.00 473,793.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CONTRATO BACESMOS.pdf CONTRATO BACESMOS.pdf Download CERTIFICADO DE CUOTA BACESMOS.pdf CERTIFICADO DE CUOTA BACESMOS.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 99,468.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 99,468.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,468.34  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 022 1 99,468.34  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf 2024 1 1 99,468.34  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf