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.924723   Contract reference MMUJER-2024-00817   Contract description: COMPRA DE ESPEJOS PARA LA ESCUELA NACIONAL DE IGUALDAD. FONDO C-PREV   Type of Contract Goods   Contract Start: 12/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 19:00:00 ((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-2024-0528   Request Title COMPRA DE ESPEJOS PARA LA ESCUELA NACIONAL DE IGUALDAD. FONDO C-PREV   Description COMPRA DE ESPEJOS PARA LA ESCUELA NACIONAL DE IGUALDAD. FONDO C-PREV   Business Operation Departamento Administrativo   Reply Reference Cristaluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2024 19:00:00 ((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.1962334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 0.00 0.00 35,500.00 35,500.00         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 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 40 ESPEJOS COLOR NATURAL 5MM, BISELADO 20 DE ANCHO Y 20 ALTO. 1 UD 35,500 35,500 35,500.00 0.00 0.00 0.00 35,500.00 35,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download EG1733932761073pK36m.pdf EG1733932761073pK36m.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2024_5_27 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 35,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 35,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 35,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733932761073pK36m 1 35,500.00  DOP Vencido Link