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.995443   Contract reference MMUJER-2024-00890   Contract description: COMPRA DE MATERIALES ELÉCTRICOS PARA LA INTERCONEXIÓN DE LA ESCUELA NACIONAL DE IGUALDAD.   Type of Contract Goods   Contract Start: 23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/07/2025   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-2024-0110   Request Title COMPRA DE MATERIALES ELÉCTRICOS PARA LA INTERCONEXIÓN DE LA ESCUELA NACIONAL DE IGUALDAD.   Description COMPRA DE MATERIALES ELÉCTRICOS PARA LA INTERCONEXIÓN DE LA ESCUELA NACIONAL DE IGUALDAD. C-PREV   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2024-0110   Type of Contract GoodsDominicana   Contract Value 830.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 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.1973441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703.59 0.00 126.65 0.00 2,895.00 830.24         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         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja plastica 8x8 empotrable 3 UD 965 234.53 703.59 0.00 18 126.65 0.00 2,895.00 830.24 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_23/12/2024_1_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ORDEN DE COMPRAS MMUJER-2024-00890.pdf ORDEN DE COMPRAS MMUJER-2024-00890.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 1,144.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,144.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,144.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753281726771r7f09 1 1,144.60  DOP Vencido Link