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.894976   Contract reference MMUJER-2024-00613   Contract description: COMPRA DE TRAMERÍA PARA EL ARCHIVO CENTRAL DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 19/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0082   Request Title COMPRA DE TRAMERÍA PARA EL ARCHIVO CENTRAL DE ESTE MINISTERIO.   Description COMPRA DE TRAMERÍA PARA EL ARCHIVO CENTRAL DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2024-0082   Type of Contract ServicesDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 12:00:00 ((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.1903325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 45,000.00 27,730.00         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 24101602 - Montacargas 2.6.4.7.01 Monta carga, manual (PALLET JACK), hidráulico de 2.5 tonelada HP25L / HL1800 1 UD 45,000 23,500 23,500.00 0.00 18 4,230.00 0.00 45,000.00 27,730.00 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_17/9/2024_8_14 p.m..Pdf Download ACTA NO. 0064-2024 ADJUDICACION PROCESO MMUJER-DAF-CM-2024-0082.pdf ACTA NO. 0064-2024 ADJUDICACION PROCESO MMUJER-DAF-CM-2024-0082.pdf Download CUOTA MUNDO INDUSTRIAL.pdf CUOTA MUNDO INDUSTRIAL.pdf Download ORDEN DE MUNDO INDUSTRIAL.pdf ORDEN DE MUNDO INDUSTRIAL.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 572,161.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 572,161.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 572,161.54  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726664591292UlzeH 1 572,161.54  DOP Vencido Link