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.889567   Contract reference MMUJER-2024-00053   Contract description: COMPRA DE UNA PUERTA POLY METAL PARA LA OFICINA PROVINCIAL DEL MINISTERIO DE LA MUJER EN FANTINO.   Type of Contract Goods   Contract Start: 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-DAF-CD-2024-0007   Request Title COMPRA DE UNA PUERTA POLY METAL PARA LA OFICINA PROVINCIAL DEL MINISTERIO DE LA MUJER EN FANTINO.   Description COMPRA DE UNA PUERTA POLY METAL PARA LA OFICINA PROVINCIAL DEL MINISTERIO DE LA MUJER EN FANTINO.   Business Operation Departamento de Almacen   Reply Reference Puertas y Ventanas Piche, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 00:00:00 ((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.1774605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.54 0.00 4,347.46 0.00 28,500.00 28,500.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA COMERCIAL METAL CON VIDRIO FIJO COLOR PLATA 511/4*1011/4. Incluida instalación 1 UD 28,500 24,152.54 24,152.54 0.00 18 4,347.46 0.00 28,500.00 28,500.00 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_15/2/2024_2_25 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download CUOTA 053.pdf CUOTA 053.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 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,500.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725479469966P88Tr 1 28,500.00  DOP Vencido Link