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.733201   Contract reference MMUJER-2023-00223   Contract description: COMPRA DE ELECTRODOMÉSTICOS Y ARTÍCULOS, PARA LA CASA DE ACOGIDA MODELO IV.   Type of Contract Goods   Contract Start: 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 10:00:00 ((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-2023-0129   Request Title COMPRA DE ELECTRODOMÉSTICOS Y ARTÍCULOS, PARA LA CASA DE ACOGIDA MODELO IV.   Description COMPRA DE ELECTRODOMÉSTICOS Y ARTÍCULOS, PARA LA CASA DE ACOGIDA MODELO IV.   Business Operation casa de Acogida   Reply Reference Bussines Supplier D3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 10:00:00 ((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.1557639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,450.00 0.00 15,741.00 0.00 103,191.00 103,191.00         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufon comercial de 18” de 1 quemador en acero inoxidable. 1 UD 42,480 36,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora comercial 3 ¾ hp con capacidad de 1 galón. 1 UD 36,816 31,200 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         3 52141538 - Calienta comid(...)52141538 - Calienta comidas para uso doméstico 2.6.1.4.01 Chafer dish completo 1-14.3 lb, patas acanaladas. 3 UD 7,965 6,750 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/4/2023_9_04 p.m..Pdf Download cuota .pdf cuota .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 103,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 103,191.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 129 129 103,191.00  DOP Vencido cuota .pdf