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.851742   Contract reference MMUJER-2024-00157   Contract description: COMPRA DE SECADORES DE PELO PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ.   Type of Contract Goods   Contract Start: 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2024-0051   Request Title COMPRA DE SECADORES DE PELO PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ.   Description COMPRA DE SECADORES DE PELO PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ.   Business Operation casa de Acogida   Reply Reference Puntual Soluciones KSP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 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.1793120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 18 SECADORES EN PEDESTAL COLOR NEGRO,110 W. 18 UD 11,800 10,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_15/3/2024_7_43 p.m..Pdf Download orden secadores.pdf orden secadores.pdf Download adjudicacion 0051.pdf adjudicacion 0051.pdf Download orden secadores.pdf orden secadores.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 212,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710531325971mjNn1 1 212,400.00  DOP Vencido Link