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.875149   Contract reference MMUJER-2024-00388   Contract description: COMPRA DE POLICARBONATO PARA LA CASA DE ACOGIDA MODELO XV.   Type of Contract Goods   Contract Start: 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2024 12:00:00 ((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-2024-0236   Request Title COMPRA DE POLICARBONATO PARA LA CASA DE ACOGIDA MODELO XV.   Description COMPRA DE POLICARBONATO PARA LA CASA DE ACOGIDA MODELO XV.   Business Operation casa de Acogida   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2024 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   Back To Top     1   DO1.PCCNTR.1858534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,200.00 0.00 17,136.00 0.00 112,366.00 112,336.00         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 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 4 TECHO TERMICO COLOR BRONCE PLASTCOM 8MMX2. 10X11.98M. 1 UD 112,366 95,200 95,200.00 0.00 18 17,136.00 0.00 112,366.00 112,336.00 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_48 p.m..Pdf Download orden.pdf orden.pdf Download EG1720704865280fimev.pdf EG1720704865280fimev.pdf Download ORDEN DE COMPRA MUNDO INDRUSTRIAL.pdf ORDEN DE COMPRA MUNDO INDRUSTRIAL.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 112,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 112,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 112,336.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720704865280fimev 1 112,336.00  DOP Vencido Link