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.827943   Contract reference MMUJER-2024-00042   Contract description: COMPRA DE DESHUMIFICADORES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Type of Contract Goods   Contract Start: 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 18:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0004   Request Title COMPRA DE DESHUMIFICADORES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Description COMPRA DE DESHUMIFICADORES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 329,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 18:00:00 ((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.1771333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,900.00 0.00 50,202.00 0.00 407,700.00 329,102.00         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumificador portátil por compresión eléctrico de bajo consumo de energía, 22 pintas mínimo. Garantía minina de 1 año. 20 UD 20,385 13,945 278,900.00 0.00 18 50,202.00 0.00 407,700.00 329,102.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_3_30 p.m..Pdf Download orden desa.pdf orden desa.pdf Download imforme final desa.pdf imforme final desa.pdf Download ACTA ADJ DESHUMIFICADORES CM-004.pdf ACTA ADJ DESHUMIFICADORES CM-004.pdf Download ORDEN DE COMPRAS SERVICIO ELECTRONOCOS.pdf ORDEN DE COMPRAS SERVICIO ELECTRONOCOS.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 329,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 329,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 329,102.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078305089390FlKf 1 329,102.00  DOP Vencido Link