1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869521
Contract reference
MMUJER-2024-00185
Contract description:
COMPRA ELECTRODOMÉSTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Type of Contract
Goods
Contract Start:
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2023-0167
Request Title
COMPRA ELECTRODOMÉSTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Description
COMPRA ELECTRODOMÉSTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Business Operation
casa de Acogida
Reply Reference
PROVESOL-COMPRA ELECTRODOMÉSTICOS PARA LAS CASAS D
Type of Contract
GoodsDominicana
Contract Value
144,987.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 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
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1
DO1.PCCNTR.1804323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,870.45
0.00
22,116.68
0.00
111,528.57
144,987.13
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
5
52141520 - Mezcladoras pa
(...)
52141520 - Mezcladoras para uso doméstico
2.6.1.4.01
Mezcladora comercial 10Qt
1
UD
111,528.57
122,870.45
122,870.45
0.00
18
22,116.68
0.00
111,528.57
144,987.13
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_4/4/2024_7_08 p.m..Pdf
Download
ACTA DE ADJUCICACION CM-2022-0167 (002).pdf
ACTA DE ADJUCICACION CM-2022-0167 (002).pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.pdf
Download
ORDEN DE COMPRA MMUJER-2024-00185.pdf
ORDEN DE COMPRA MMUJER-2024-00185.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
144,987.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
144,987.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
144,987.13
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715023256074Ct6nY
1
144,987.13
DOP
Vencido
Link