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.897575   Contract reference MMUJER-2024-00620   Contract description: COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES (LOS PRADOS).   Type of Contract Goods   Contract Start: 26/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0371   Request Title COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES (LOS PRADOS).   Description COMPRA DE CAMIONES DE AGUA PARA EL USO EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES (LOS PRADOS).   Business Operation Departamento Servicios Generales   Reply Reference SOLUCIONES INTEGRALES _EXT   Type of Contract GoodsDominicana   Contract Value 96,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Promocion de Salud Integral en los Prados   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,875.00 0.00 0.00 0.00 96,875.00 96,875.00         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 50202301 - Agua 2.3.1.1.01 25 CAMIONES DE AGUA 25 UD 3,875 3,875 96,875.00 0.00 0.00 0.00 96,875.00 96,875.00 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_26/9/2024_8_33 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN.pdf ORDEN.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 96,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 96,875.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727382682964ZxzpT 1 96,875.00  DOP Vencido Link