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.778672   Contract reference MMUJER-2023-00642   Contract description: COMPRA DE ALFOMBRA PARA LA JEEPETA TOYOTA PRADO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ASIGNADA AL DESPACHO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 14:00:00 ((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-2023-0446   Request Title COMPRA DE ALFOMBRA PARA LA JEEPETA TOYOTA PRADO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ASIGNADA AL DESPACHO DE ESTE MINISTERIO.   Description COMPRA DE ALFOMBRA PARA LA JEEPETA TOYOTA PRADO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ASIGNADA AL DESPACHO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 14:00:00 ((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.1661438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,650.00 20,650.00         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 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombra para jeepeta Prado Runner 2019 beige. 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00 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_22/9/2023_6_48 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compra .pdf Orden de compra .pdf Download Informe final .pdf Informe final .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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,650.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695408441229QhCJm 1 20,650.00  DOP Vencido Link