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.790514
Contract reference
MMUJER-2023-00585
Contract description:
COMPRA DE GRAMAS PARA EL CENTRO DE ATENCION A VICTIMAS DE VIOLECIA Y LAS CASA DE ACOGIDA.
Type of Contract
Services
Contract Start:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2023-0405
Request Title
COMPRA DE GRAMAS PARA EL CENTRO DE ATENCION A VICTIMAS DE VIOLECIA Y LAS CASA DE ACOGIDA.
Description
COMPRA DE GRAMAS PARA EL CENTRO DE ATENCION A VICTIMAS DE VIOLECIA Y LAS CASA DE ACOGIDA.
Business Operation
casa de Acogida
Reply Reference
Fis Soluciones SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
195,542.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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
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1
DO1.PCCNTR.1649319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,714.28
0.00
29,828.57
0.00
195,542.85
195,542.85
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
50121802 - Plantas acuáti
(...)
50121802 - Plantas acuáticas frescas
2.3.1.3.03
COMPRA E INSTALACIÓN DE 500M2 DE GRAMA BERMUDA DE PRIMERA, 20 MT3TIERRA NEGRA Y NIVELACION DETIERRA NEGRA )
1
UD
195,542.85
165,714.28
165,714.28
0.00
18
29,828.57
0.00
195,542.85
195,542.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2023_4_29 p.m..Pdf
Download
EG1693585555892747Qh.pdf
EG1693585555892747Qh.pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
ORDEN FIS SOLUCIONES.pdf
ORDEN FIS SOLUCIONES.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
195,542.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
195,542.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
195,542.85
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693585555892747Qh
1
195,542.85
DOP
Vencido
Link