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.923381   Contract reference MMUJER-2024-00755   Contract description: COMPRA DE MATERIALES Y EQUIPOS TÉCNOLOGICOS PARA EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Type of Contract Goods   Contract Start: 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0065   Request Title COMPRA DE MATERIALES Y EQUIPOS TÉCNOLOGICOS PARA EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Description COMPRA DE MATERIALES Y EQUIPOS TÉCNOLOGICOS PARA EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2024-0065   Type of Contract GoodsDominicana   Contract Value 3,419.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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.1942729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,898.30 0.00 521.69 0.00 20,000.00 3,419.99         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         6 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE FOIL UTP,CAT6,1000 PIES,PARA EXTERIOR (AB356NXT07 1 UD 20,000 2,898.3 2,898.30 0.00 18 521.69 0.00 20,000.00 3,419.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMIREZ Y MOJICA.pdf CUOTA RAMIREZ Y MOJICA.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_3_57 p.m..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 178,145.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 178,145.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 178,145.11  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732114378842cvqAH 1 178,145.11  DOP Vencido Link