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.1010311   Contract reference MMUJER-2024-00900   Contract description: COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Type of Contract Goods   Contract Start: 02/09/2025 13:00:00 ((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-2024-0066   Request Title COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Description COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)   Business Operation Casas de Acogida   Reply Reference COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOG   Type of Contract GoodsDominicana   Contract Value 43,223.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 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.1974725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,630.00 0.00 6,593.40 0.00 52,000.00 43,223.40         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         2 48101508 - Tostadoras sin(...)48101508 - Tostadoras sinfín para uso comercial 2.6.1.4.01 TOSTADORAS PLANA-16 PULGADAS –60Hz 16x12x8 PULG 2 UD 26,000 18,315 36,630.00 0.00 18 6,593.40 0.00 52,000.00 43,223.40 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_7_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ORDEN DE COMPRAS MMUJER-2024-00900.pdf ORDEN DE COMPRAS MMUJER-2024-00900.pdf Download CUOTA JERAM.pdf CUOTA JERAM.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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727878975185PrNuW 3 1,700,000.00  DOP Vencido Link 2025 EG1756829030326Oz7ME 7 1,048,326.16  DOP Vencido Link