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.944983   Contract reference MMUJER-2025-00045   Contract description: COMPRA DE TELAS PARA LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 28/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0039   Request Title COMPRA DE TELAS PARA LAS CASAS DE ACOGIDA.   Description COMPRA DE TELAS PARA LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Telares By Stonewood, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,000.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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.2007407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,119.00 0.00 22,881.42 0.00 150,000.00 150,000.42         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 11162101 - Tela o textil (...)11162101 - Tela o textil de queso 2.3.2.1.01 TELAS LARA BEIGE 310 CM. 150 UD 1,000 847.46 127,119.00 0.00 18 22,881.42 0.00 150,000.00 150,000.42 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_17/2/2025_1_52 p.m..Pdf Download orden.pdf orden.pdf Download CUOTA 00045.pdf CUOTA 00045.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 150,000.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 150,000.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,000.42  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740752108410Rps47 1 150,000.42  DOP Vencido Link