1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994318
Contract reference
MMUJER-2025-00374
Contract description:
COMPRA DE EQUIPOS PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO EN LOS ALCARRIZOS.
Type of Contract
Services
Contract Start:
21/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2025-0230
Request Title
COMPRA DE EQUIPOS PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO EN LOS ALCARRIZOS.
Description
COMPRA DE EQUIPOS PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO EN LOS ALCARRIZOS.
Business Operation
Dirección Administrativa
Reply Reference
Inversiones Bautista Beras, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
103,500.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 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
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1
DO1.PCCNTR.2087531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,712.00
0.00
15,788.16
0.00
103,500.16
103,500.16
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
52141546 - Extractor de c
(...)
52141546 - Extractor de cocina para uso doméstico
2.6.5.2.01
2 EXTRACTOR DE AIRE 14" 1350 CFM.
2
UD
6,048.68
5,126
10,252.00
0.00
18
1,845.36
0.00
12,097.36
12,097.36
2
52141546 - Extractor de c
(...)
52141546 - Extractor de cocina para uso doméstico
2.6.5.2.01
2 EXTRACTOR DE AIRE 24" 7100 CFM.
2
UD
21,747.4
18,430
36,860.00
0.00
18
6,634.80
0.00
43,494.80
43,494.80
3
40101604 - Ventiladores
2.6.1.4.01
2 ABANICO DE PEDESTAL 26 PULG.
2
UD
9,912
8,400
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
4
40101604 - Ventiladores
2.6.1.4.01
8 ABANICO DE PARED 18 PULG, NEGRO.
8
UD
3,510.5
2,975
23,800.00
0.00
18
4,284.00
0.00
28,084.00
28,084.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2025_2_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,500.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
55,592.16
DOP
----
View
2.6.1.4.01
47,908.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
103,500.16
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753107148776Ph3w0
1
103,500.16
DOP
Vencido
Link