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.829196   Contract reference MMUJER-2024-00026   Contract description: COMPRA DE TRAJES DE BAÑOS PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZÁLEZ   Type of Contract Goods   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 12:00:00 ((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-2024-0021   Request Title COMPRA DE TRAJES DE BAÑOS PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZÁLEZ   Description COMPRA DE TRAJES DE BAÑOS PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZÁLEZ   Business Operation casa de Acogida   Reply Reference PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 177,649.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 10:00:00 ((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.1766122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,550.60 0.00 27,099.11 0.00 177,650.00 177,649.71         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 53102802 - Vestidos de ba(...)53102802 - Vestidos de baño para mujer 2.3.2.3.01 TRAJES DE BAÑOS ENTEROS PARA DAMAS, ( SIZE S, M, L, XL ) 100 UD 875 741.52 74,152.00 0.00 18 13,347.36 0.00 87,500.00 87,499.36         2 53102803 - Vestidos de ba(...)53102803 - Vestidos de baño para niño 2.3.2.3.01 TRAJES DE BAÑOS BODYS PARA NIÑAS ENTERO ( SIZE No 8, 10, 12,14, 6) 75 UD 650 550.84 41,313.00 0.00 18 7,436.34 0.00 48,750.00 48,749.34         3 53101503 - Pantalones lar(...)53101503 - Pantalones largos o cortos o pantalonetas para niña 2.3.2.3.01 SHORT DE PLAYA NIÑOS( SIZE No 8, 10, 12,14, 6 ) 90 UD 460 389.84 35,085.60 0.00 18 6,315.41 0.00 41,400.00 41,401.01 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_5/2/2024_4_16 p.m..Pdf Download EG1707150125438YdafO.pdf EG1707150125438YdafO.pdf Download ORDEN DE COMPRAS DE PLAZA LAMA..pdf ORDEN DE COMPRAS DE PLAZA LAMA..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 177,649.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 177,649.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 177,649.71  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707150125438YdafO 1 177,649.71  DOP Vencido Link