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.872336   Contract reference MMUJER-2024-00433   Contract description: COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ.   Type of Contract Goods   Contract Start: 17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0054   Request Title COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ   Description COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL Y EL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ.   Business Operation Departamento Servicios Generales   Reply Reference MMUJER-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 1,497.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 10:00:00 ((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.1866918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269.00 0.00 228.42 0.00 6,150.00 1,497.42         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         9 31211904 - Brochas 2.3.6.3.04 Brochas de 1 ½ pulgadas. 6 UD 75 32.5 195.00 0.00 18 35.10 0.00 450.00 230.10         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigota, franja amarilla. 15 UD 380 71.6 1,074.00 0.00 18 193.32 0.00 5,700.00 1,267.32 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_17/7/2024_3_26 p.m..Pdf Download CUOTA SOLDIER ELECTRONIC.pdf CUOTA SOLDIER ELECTRONIC.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA SOLDIER.pdf ORDEN DE COMPRA SOLDIER.pdf Download ORDEN DE COMPRA SOLDIER ELECTRONICOS.pdf ORDEN DE COMPRA SOLDIER ELECTRONICOS.pdf Download Orden de Compra Servicio Electronicos Sepronal.pdf Orden de Compra Servicio Electronicos Sepronal.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 320,994.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 320,994.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 320,994.28  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721230544619y3PpS 1 320,994.28  DOP Vencido Link