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.774063   Contract reference MMUJER-2023-00564   Contract description: COMPRA DE COJINES PARA LA CASA DE ACOGIDA MODELO XIV. (fondos casa de Acogida).   Type of Contract Goods   Contract Start: 28/08/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 18:00:00 ((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-2023-0398   Request Title COMPRA DE COJINES PARA LA CASA DE ACOGIDA MODELO XIV. (fondos casa de Acogida).   Description COMPRA DE COJINES PARA LA CASA DE ACOGIDA MODELO XIV.   Business Operation casa de Acogida   Reply Reference Pefer's Muebles, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 18:00:00 ((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.1645629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,200.00 0.00 16,056.00 0.00 105,256.00 105,256.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Compra de (48) Cojines tipo almohadones, con colcha espuma solida los (24) cojines del fondo y (24) cojines del espaldar tipo almohadón relleno con colcha espuma molida. 48 UD 1,947 1,650 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Compra de (4) cojines, dos fondos y dos espaldares a dos butacas en hierro, relleno en colcha espuma molida. 4 UD 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_4_12 p.m..Pdf Download orden cojines.pdf orden cojines.pdf Download imforme final cojines.pdf imforme final cojines.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 105,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 105,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 105,256.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693238947542bhzwV 1 105,256.00  DOP Vencido Link