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.904915   Contract reference MMUJER-2024-00390   Contract description: COMPRA DE MAMPARAS PARA LAS DUCHAS DE LOS BAÑOS DE LA CASA DE ACOGIDA MODELO II.   Type of Contract Goods   Contract Start: 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0227   Request Title COMPRA DE MAMPARAS PARA LAS DUCHAS DE LOS BAÑOS DE LA CASA DE ACOGIDA MODELO II.   Description COMPRA DE MAMPARAS PARA LAS DUCHAS DE LOS BAÑOS DE LA CASA DE ACOGIDA MODELO II   Business Operation casa de Acogida   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((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.1858951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,350.00 0.00 20,763.00 0.00 136,113.00 136,113.00         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 COMPRA DE 3 MAMPARAS E INSTALACIÓN DE CABINA DE BAÑOS EN LA ROMANA, ESPESOR DE CRISTAL: 3/8 PULG, COLOR CRISTAL NATURAL, TEMPLADO. 3 UD 45,371 38,450 115,350.00 0.00 18 20,763.00 0.00 136,113.00 136,113.00 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_9/7/2024_2_24 p.m..Pdf Download orden1.pdf orden1.pdf Download CUOTA 390.pdf CUOTA 390.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 136,113.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 136,113.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 136,113.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207045647558VXdU 1 136,113.00  DOP Vencido Link