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.946350   Contract reference MMUJER-2025-00085   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 05/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 12:00:00 ((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-2025-0006   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES DE ESTE MINISTERIO.   Description COMPRA DE ELECTRODOMÉSTICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference OFERTA IMS MMUJER-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 111,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 13:00:00 ((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.2016662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,600.00 0.00 17,028.00 0.00 157,300.00 111,628.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 11 UD 14,300 8,600 94,600.00 0.00 18 17,028.00 0.00 157,300.00 111,628.00 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_3/3/2025_9_05 p.m..Pdf Download ACTA DE ADJUDICACION CM-0006-2025.pdf ACTA DE ADJUDICACION CM-0006-2025.pdf Download CUOTA INVERSIONES MARTE SEGURA.pdf CUOTA INVERSIONES MARTE SEGURA.pdf Download ORDEN DE COMPRA MARTE SEGURA.pdf ORDEN DE COMPRA MARTE SEGURA.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 466,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 466,940.00  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 2025 EG1739460235376Y2wCP 4 320,623.77  DOP Vencido Link