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.905017   Contract reference MMUJER-2024-00655   Contract description: COMPRA DE COJINES PARA LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 15/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 18:00:00 ((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-2024-0404   Request Title COMPRA DE COJINES PARA LAS CASAS DE ACOGIDA.   Description COMPRA DE COJINES PARA LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Pefer's Muebles, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2024 18:00:00 ((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.1921710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,400.00 0.00 28,512.00 0.00 186,912.00 186,912.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 (48 COJINES VERDE), PARA ESPALDAR, MEDIDA Y DISEÑO CON FRANJA PISADA CON SU ZIPPER, YARDAS DE TELA 54; O 60, SI LA TELA ES DOBLE, ANCHO 108., (48 COJINES MARRON), PARA EL FONDO EN COLCHA ESPUMA SÓLIDA DE 4 REF.400 ENVUELTAS EN DACRÓN, CON FRANJA Y COSTURA PISADA SEMI FRANCESA CON SU ZIPPER, YARDAS DE TELA 54; O 60, SI LA TELA ES DOBLE, ANCHO 108 1 UD 186,912 158,400 158,400.00 0.00 18 28,512.00 0.00 186,912.00 186,912.00 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_15/10/2024_2_32 p.m..Pdf Download orden.pdf orden.pdf Download EG1729002668379nunvw.pdf EG1729002668379nunvw.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 186,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 186,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 186,912.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729002668379nunvw 1 186,912.00  DOP Vencido Link