1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709446
Contract reference
MMUJER-2023-00009
Contract description:
COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS
Type of Contract
Goods
Contract Start:
08/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
99,468.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((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
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1
DO1.PCCNTR.1504705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,295.20
0.00
15,173.14
0.00
135,641.00
99,468.34
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
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 36 mil BTU
1
UD
135,641
84,295.2
84,295.20
0.00
18
15,173.14
0.00
135,641.00
99,468.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
CONTRATO COMPRA DE BIENES No.011 EMPRESAS INTEGRADAS.pdf
CONTRATO COMPRA DE BIENES No.011 EMPRESAS INTEGRADAS.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf
Download
CONTRATO DE EMPRESAS INTEGRADAS.pdf
CONTRATO DE EMPRESAS INTEGRADAS.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
ACTO AUTENTICO DE APERTURA SOBRE B_.pdf
ACTO AUTENTICO DE APERTURA SOBRE B_.pdf
Download
INFORME DE EVALUACION DE OFERTA ECONOMICA_.pdf
INFORME DE EVALUACION DE OFERTA ECONOMICA_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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