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.781150   Contract reference MMUJER-2023-00667   Contract description: COMPRA E INSTALACIÓN DE PALMA ARECA PARA EL CENTRO ANIBEL GONZÁLEZ Y CASA DE ACOGIDA MODELO III.   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 11:00:00 ((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-2023-0459   Request Title COMPRA E INSTALACIÓN DE PALMA ARECA PARA EL CENTRO ANIBEL GONZÁLEZ Y CASA DE ACOGIDA MODELO III.   Description COMPRA E INSTALACIÓN DE PALMA ARECA PARA EL CENTRO ANIBEL GONZÁLEZ Y CASA DE ACOGIDA MODELO III.   Business Operation casa de Acogida   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,100.00 0.00 9,738.00 0.00 63,838.00 63,838.00         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 10161513 - Palmeras 2.3.1.3.03 Palma arecaa de 3pies (instalación incluida). 90 UD 460.2 390 35,100.00 0.00 18 6,318.00 0.00 41,418.00 41,418.00         2 10161513 - Palmeras 2.3.1.3.03 palma areca de 25 pies (Instalación incluida). 25 UD 896.8 760 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 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_29/9/2023_6_36 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 63,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 63,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 63,838.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16960125496000kU11 1 63,838.00  DOP Vencido Link