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.791609   Contract reference MMUJER-2023-00756   Contract description: COMPRA DE CHAISE LONGUE PARA LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 08/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0517   Request Title COMPRA DE CHAISE LONGUE PARA LAS CASAS DE ACOGIDA.   Description COMPRA DE CHAISE LONGUE PARA LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Abraham Lincoln 914, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,251.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,246.62 0.00 22,004.39 0.00 144,251.01 144,251.01         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 07 CHAISE LONGUE HYDRA LOUNGE AK14, 01 CHAISE LONGUE HYDRA LOUNGE ATSD, 01 CHAISE LONGUE HYDRA LOUNGE ATPC 1 UD 144,251.01 122,246.62 122,246.62 0.00 18 22,004.39 0.00 144,251.01 144,251.01 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_31/10/2023_6_50 p.m..Pdf Download orden.pdf orden.pdf Download EG16987780568236pQjD.pdf EG16987780568236pQjD.pdf Download informe.pdf informe.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 144,251.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 144,251.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 144,251.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987780568236pQjD 1 144,251.01  DOP Vencido Link