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.809957   Contract reference MMUJER-2023-00965   Contract description: COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-2023-0678   Request Title COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Description COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Business Operation Departamento vice administrativa   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 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.1735100 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 50202301 - Agua 2.3.1.1.01 camiones de agua. 20 UD 2,500 2,500 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 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_15/12/2023_7_41 p.m..Pdf Download Orden de Compra .pdf Orden de Compra .pdf Download CUOTA.pdf CUOTA.pdf Download Informe final .pdf Informe final .pdf Download ORDEN DE COMPRAS 00965-LOLA 5 MULTISERVICES -23-12-2024.pdf ORDEN DE COMPRAS 00965-LOLA 5 MULTISERVICES -23-12-2024.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 50,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026690874639JSDD 1 50,000.00  DOP Vencido Link