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.761750   Contract reference MMUJER-2023-00443   Contract description: COMPRA DE MUEBLE TIPO L PARA LA CASA DE ACOGIDA MODELO XIII.   Type of Contract Goods   Contract Start: 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0304   Request Title COMPRA DE MUEBLE TIPO L PARA LA CASA DE ACOGIDA MODELO XIII.   Description COMPRA DE MUEBLE TIPO L PARA LA CASA DE ACOGIDA MODELO XIII.   Business Operation casa de Acogida   Reply Reference Abraham Lincoln 914, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,012.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,892.00 0.00 22,120.56 0.00 145,012.56 145,012.56         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 56101502 - Sofás 2.6.1.1.01 COMPRA DE MUEBLE TIPO (L) ESTACIONARIO DERECHO DE DOS PIEZA EN TELA GRIS PARA LA CASA DE ACOGIDA MODELO XIII. 1 UD 145,012.56 122,892 122,892.00 0.00 18 22,120.56 0.00 145,012.56 145,012.56 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_14/7/2023_6_07 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1689357922165krTwj.pdf EG1689357922165krTwj.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 145,012.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 145,012.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 145,012.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689357922165krTwj 1 145,012.56  DOP Vencido Link