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.830992   Contract reference MMUJER-2024-00072   Contract description: COMPRA DE CRISTAL PARA LAS MESAS DE LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/02/2025   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-2024-0014   Request Title COMPRA DE CRISTAL PARA LAS MESAS DE LAS CASAS DE ACOGIDA.   Description Compra de cristal para las mesas de las casas de acogida.   Business Operation casa de Acogida   Reply Reference Cristaluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,260.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2024 12:00:00 ((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.1780814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,711.96 0.00 12,548.15 0.00 82,260.00 82,260.11         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 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO 3/16 BRONCE PULIDO CON FORMA. (ALTO 37 7/16 Y 38 ANCHO). 12 UD 6,855 5,809.33 69,711.96 0.00 18 12,548.15 0.00 82,260.00 82,260.11 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_23/2/2024_1_49 p.m..Pdf Download orden.pdf orden.pdf Download EG17086981920804clNM.pdf EG17086981920804clNM.pdf Download informe.pdf informe.pdf Download orden.pdf orden.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 82,260.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 82,260.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 82,260.10  DOP Marzo 2024 2   PAGO 0.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17086981920804clNM 1 82,260.11  DOP Vencido Link 2025 EG1740586189146XWqtR 2 0.00  DOP Vencido Link