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.808414   Contract reference MMUJER-2023-00949   Contract description: COMPRA DE CUADROS Y ENMARCADOS PARA EL CENTRO ANIBEL GONZÁLEZ Y LA CASA DE ACOGIDA MODELO XIV   Type of Contract Goods   Contract Start: 13/12/2023 18:00:00 ((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-2023-0661   Request Title COMPRA DE CUADROS Y ENMARCADOS PARA EL CENTRO ANIBEL GONZÁLEZ Y LA CASA DE ACOGIDA MODELO XIV   Description COMPRA DE CUADROS Y ENMARCADOS PARA EL CENTRO ANIBEL GONZÁLEZ Y LA CASA DE ACOGIDA MODELO XIV   Business Operation casa de Acogida   Reply Reference Enmarcados PF SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,335.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 18:00:00 ((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.1732377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,369.22 0.00 18,966.45 0.00 124,335.63 124,335.67         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 60121001 - Pinturas 2.6.9.5.02 Dibujo con paspartú y cristal 1 UD 1,793.23 1,519.69 1,519.69 0.00 18 273.54 0.00 1,793.23 1,793.23         2 60121006 - Cuadros 2.6.9.5.02 Enmarcado de pintura, marco champan 1 UD 9,795.97 8,301.67 8,301.67 0.00 18 1,494.30 0.00 9,795.97 9,795.97         3 60121001 - Pinturas 2.6.9.5.02 Pintura 30” x 40”, marco. 1 UD 10,732 9,094.92 9,094.92 0.00 18 1,637.09 0.00 10,732.00 10,732.01         4 60121001 - Pinturas 2.6.9.5.02 Pintura de rostro 3 UD 14,160 12,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         5 60121006 - Cuadros 2.6.9.5.02 Laminas, marco champan, paspartú bone 12 x 20 8 UD 1,846 1,564.41 12,515.28 0.00 18 2,252.75 0.00 14,768.00 14,768.03         6 60121006 - Cuadros 2.6.9.5.02 Laminas flor coral champan filonego 15 x 21. 6 UD 2,118.17 1,795.06 10,770.36 0.00 18 1,938.66 0.00 12,709.02 12,709.02         7 60121006 - Cuadros 2.6.9.5.02 Enmarcados varios. 1 UD 32,057.41 27,167.3 27,167.30 0.00 18 4,890.11 0.00 32,057.41 32,057.41 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_9_12 p.m..Pdf Download ORDEN DE COMPRAS MMUJER-2023-00949.pdf ORDEN DE COMPRAS MMUJER-2023-00949.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE ENMARCADO PF SRL.pdf ORDEN DE ENMARCADO PF 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 124,335.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 124,335.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 124,335.67  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702502412354mUwG3 1 124,335.67  DOP Vencido Link