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.923416   Contract reference MMUJER-2024-00674   Contract description: COMPRA DE PONCHADOR CON INTERCONEXIÓN AL SISTEMA DE ESTE MINISTERIO, PARA LA OFICINA PROVINCIAL DE SANTIAGO.   Type of Contract Goods   Contract Start: 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2024-0421   Request Title COMPRA DE PONCHADOR CON INTERCONEXIÓN AL SISTEMA DE ESTE MINISTERIO, PARA LA OFICINA PROVINCIAL DE SANTIAGO.   Description COMPRA DE PONCHADOR CON INTERCONEXIÓN AL SISTEMA DE ESTE MINISTERIO, PARA LA OFICINA PROVINCIAL DE SANTIAGO.   Business Operation Dirección Administrativa   Reply Reference ESPARTIMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((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.1927418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 97,940.00 97,940.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 COMPRA DE PONCHADOR CON INTERCONEXIÓN AL SISTEMA, LECTOR BIOMÉTRICO EP300PRO -BT -WIFI-ID-BATTERY. 1 UD 97,940 83,000 83,000.00 0.00 18 14,940.00 0.00 97,940.00 97,940.00 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_23/10/2024_5_31 p.m..Pdf Download orden.pdf orden.pdf Download EG1729704355933rwNpw.pdf EG1729704355933rwNpw.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 97,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 97,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,940.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729704355933rwNpw 1 97,940.00  DOP Vencido Link