1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828558
Contract reference
MMUJER-2024-00095
Contract description:
COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ
Type of Contract
Services
Contract Start:
29/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0011
Request Title
COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ
Description
COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ
Business Operation
casa de Acogida
Reply Reference
Popularidades Comerciales-POPCOM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,491.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2024 11:00:00
((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
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1
DO1.PCCNTR.1783036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,535.04
0.00
22,956.31
0.00
151,512.00
150,491.35
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
52121505 - Almohadas
2.3.2.2.01
Almohadas tamaño Queen, relleno de poliéster, suave y mullido, tela de lyocell y algodón.
60
UD
531
445.76
26,745.60
0.00
18
4,814.21
0.00
31,860.00
31,559.81
7
52121512 - Fundas de almo
(...)
52121512 - Fundas de almohada
2.3.2.2.01
Protector para almohadas tamaño Queen, color blanco, con cierre antifluido, hecho 100% en poliéster.
60
UD
590
495.76
29,745.60
0.00
18
5,354.21
0.00
35,400.00
35,099.81
8
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toalla grandes para piscina, medidas 180x90 centímetros, color azul marino, suave, esponjosa, 450 gramos m/q, eripso alto.
84
UD
1,003
845.76
71,043.84
0.00
18
12,787.89
0.00
84,252.00
83,831.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2024_8_02 p.m..Pdf
Download
ORDEN DE COMPRA MMUJER-2024-00095.pdf
ORDEN DE COMPRA MMUJER-2024-00095.pdf
Download
ACTA ADJUDICACION TEXTILES CAR.pdf
ACTA ADJUDICACION TEXTILES CAR.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA DE POPULARIDADES.pdf
ORDEN DE COMPRA DE POPULARIDADES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,491.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
150,491.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
150,491.35
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709150607067C5TPc
1
150,491.35
DOP
Vencido
Link