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.736033   Contract reference MMUJER-2023-00044   Contract description: COMPRA EQUIPOS Y SUMINISTROS INFORMÁTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Type of Contract Goods   Contract Start: 10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2022-0007   Request Title COMPRA EQUIPOS Y SUMINISTROS INFORMÁTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Description COMPRA EQUIPOS Y SUMINISTROS INFORMÁTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Business Operation casa de Acogida   Reply Reference Centroxpert STE, SRL MMUJER-CCC-CP-2022-0007   Type of Contract GoodsDominicana   Contract Value 718,002.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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   Back To Top     1   DO1.PCCNTR.1519033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 608,476.50 0.00 109,525.77 0.00 608,048.10 718,002.27         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         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional a color 15 UD 40,536.54 40,565.1 608,476.50 0.00 18 109,525.77 0.00 608,048.10 718,002.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA ADMINISTRATIVA ENMIENDA ADJUDICACION.pdf ACTA ADMINISTRATIVA ENMIENDA ADJUDICACION.pdf Download ACTA ADMINISTRATIVA 0014-2023.pdf ACTA ADMINISTRATIVA 0014-2023.pdf Download CERTIFICADO DE CUOTA CENTRO XPERT.pdf CERTIFICADO DE CUOTA CENTRO XPERT.pdf Download CONTRATO DE CENTROXPERT S.R.L_.pdf CONTRATO DE CENTROXPERT S.R.L_.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 3,016,658.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,425,688.90  DOP ---- View 2.6.2.1.01 511,209.04  DOP ---- View 2.6.5.6.01 79,760.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,016,658.39  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 051 1 3,016,658.39  DOP Vencido CERTIFICADO DE CUOTA CECOMSA.pdf 2024 1 1 3,016,658.39  DOP Vencido CERTIFICADO DE CUOTA CECOMSA.pdf (View History)