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.852914   Contract reference MMUJER-2024-00215   Contract description: COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2024 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-2024-0115   Request Title COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Description COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL EDIFICIO METROPOLITANO, DE LA AVENIDA MÁXIMO GÓMEZ, DEL MINISTERIO DE LA MUJER.   Business Operation Departamento Servicios Generales   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 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.1813638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         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         13 50202301 - Agua 2.3.1.1.01 20 camiones de agua. 25 UD 2,500 2,500 62,500.00 0.00 0 0.00 0.00 62,500.00 62,500.00 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_18/4/2024_7_45 p.m..Pdf Download adjudicacion camion agua 0115.pdf adjudicacion camion agua 0115.pdf Download orden agua.pdf orden agua.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 62,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 62,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 62,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713469385178cKn30 1 62,500.00  DOP Vencido Link