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.996163   Contract reference MMUJER-2024-00894   Contract description: COMPRA DE MATERIALES ELÉCTRICOS PARA LA CASA DE ACOGIDA MODELO XV   Type of Contract Goods   Contract Start: 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0115   Request Title COMPRA DE MATERIALES ELÉCTRICOS PARA LA CASA DE ACOGIDA MODELO XV   Description COMPRA DE MATERIALES ELÉCTRICOS PARA LA CASA DE ACOGIDA MODELO XV   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2024-0115   Type of Contract GoodsDominicana   Contract Value 1,549.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1973323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313.00 0.00 236.34 0.00 1,970.60 1,549.34         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 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Curva PVC de 1 ½” 15 UD 56.64 47 705.00 0.00 18 126.90 0.00 849.60 831.90         7 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conector recto EMT de ¾” 38 UD 29.5 16 608.00 0.00 18 109.44 0.00 1,121.00 717.44 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_12_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ORDEN DE COMPRAS MMUJER-2024-00894.pdf ORDEN DE COMPRAS MMUJER-2024-00894.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 2,266.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 356.01  DOP ---- View 2.3.9.8.02 1,366.71  DOP ---- View 2.3.9.6.01 543.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,266.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753451792808VJsPY 1 2,266.46  DOP Vencido Link