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.808397   Contract reference MMUJER-2023-00948   Contract description: COMPRA DE TRAMERÍAS PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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-2023-0666   Request Title COMPRA DE TRAMERÍAS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE TRAMERÍAS PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,355.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 12:00:00 ((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.1731964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,013.00 0.00 29,342.34 0.00 192,355.34 192,355.34         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Tramerías en metal de 18” x 36” x 71”. 17 UD 11,315.02 9,589 163,013.00 0.00 18 29,342.34 0.00 192,355.34 192,355.34 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_13/12/2023_8_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA MMUJER-2023-00948.pdf ORDEN DE COMPRA MMUJER-2023-00948.pdf Download ORDEN DE COMPRAS DE FLOW SRL.pdf ORDEN DE COMPRAS DE FLOW SRL.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 192,355.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 192,355.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 192,355.34  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702499555080J7FrR 1 192,355.34  DOP Vencido Link