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.788918   Contract reference MMUJER-2023-00683   Contract description: COMPRA DE SILLAS DE VISITA, PARA EL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Goods   Contract Start: 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((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-2023-0471   Request Title COMPRA DE SILLAS DE VISITA, PARA EL CENTRO ANIBEL GONZÁLEZ.   Description COMPRA DE SILLAS DE VISITA, PARA EL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Skagen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,749.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 11:00:00 ((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.1670842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,855.20 0.00 16,893.94 0.00 110,749.14 110,749.14         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butaca (respaldo tapizado en mesh negro y fondo en tela negra). 8 UD 12,840.64 10,881.9 87,055.20 0.00 18 15,669.94 0.00 102,725.12 102,725.14         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 8,024.02 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.02 8,024.00 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_6/10/2023_6_34 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compra Skagen .pdf Orden de compra Skagen .pdf Download Informe Final Skagen .pdf Informe Final Skagen .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 110,749.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 102,725.14  DOP ---- View 2.2.4.1.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 110,749.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696617208539mCTzW 1 110,749.14  DOP Vencido Link