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.830404   Contract reference MMUJER-2024-00058   Contract description: COMPRA MOBILIARIOS Y EQUIPOS DE SALÓN DE BELLEZA, PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0003   Request Title COMPRA MOBILIARIOS Y EQUIPOS DE SALÓN DE BELLEZA, PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA   Description COMPRA MOBILIARIOS Y EQUIPOS DE SALÓN DE BELLEZA, PARA EL CENTRO ANIBEL GONZÁLEZ Y LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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.1777307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 93,799.98 57,820.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillón de estética para salón, base de Acero Inoxidable, hidráulico, reclinable,con brazos 2 UD 46,899.99 24,500 49,000.00 0.00 18 8,820.00 0.00 93,799.98 57,820.00 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_19/2/2024_3_58 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download EG1708439945690n1Oap.pdf EG1708439945690n1Oap.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_2_42 p.m..Pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.pdf Download ORDEN SUPLIGENSA.pdf ORDEN SUPLIGENSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS DE SUPLIGENSA.pdf ORDEN DE COMPRAS DE SUPLIGENSA.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 152,314.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 126,236.40  DOP ---- View 2.6.1.4.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 152,314.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708440299445jhgNS 1 152,314.40  DOP Vencido Link