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.788912   Contract reference MMUJER-2023-00695   Contract description: REPARACIÓN DEL INVERSOR DE LA CASA DE ACOGIDA MODELO XIII   Type of Contract Services   Contract Start: 14/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 08:00:00 ((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-2023-0482   Request Title REPARACIÓN DEL INVERSOR DE LA CASA DE ACOGIDA MODELO XIII   Description REPARACIÓN DEL INVERSOR DE LA CASA DE ACOGIDA MODELO XIII   Business Operation casa de Acogida   Reply Reference Suena Electrónica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 08:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,610.17 0.00 2,089.83 0.00 13,700.00 13,700.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 REPARACIÓN DEL INVERSOR DE LA CASA DE ACOGIDA MODELO XIII 1 UD 13,700 11,610.17 11,610.17 0.00 18 2,089.83 0.00 13,700.00 13,700.00 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 Servicio_13/10/2023_1_05 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG16971997925805LYvt.pdf EG16971997925805LYvt.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 13,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 13,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,700.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697202254222xMTKa 1 13,700.00  DOP Vencido Link