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.883083   Contract reference MMUJER-2024-00512   Contract description: COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.   Type of Contract Goods   Contract Start: 14/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0308   Request Title COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.   Description COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.   Business Operation Dirección Administrativa   Reply Reference PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 81,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Mujer   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,644.07 0.00 12,355.93 0.00 81,000.00 81,000.00         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE DE RATTAN 1 UD 81,000 68,644.07 68,644.07 0.00 18 12,355.93 0.00 81,000.00 81,000.00 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_14/8/2024_3_44 p.m..Pdf Download orden plaza lama.pdf orden plaza lama.pdf Download CUOTA PLAZA LAMA.pdf CUOTA PLAZA LAMA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 76,664.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 76,664.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,664.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723147721441JjdJf 1 76,664.60  DOP Vencido Link