Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.502906 
Contract referenceMMUJER-2020-00210 
Contract description:Compra de articulo navideños, para decoración de este ministerio 
Goods 
Contract Start:
15/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MMUJER-UC-CD-2020-0137 
Compra de articulo navideños, para decoración de este ministerio  
Compra de articulo navideños, para decoración de este ministerio  
Despacho  
PLAZA LAMA _EXT 
GoodsDominicana 
26,261 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1031820 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
22,255.070.004,005.930.0026,260.9526,261.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39111514 - Luces de árbol(...)
2.3.9.6.01Luz led C/V 100 LUCES CALIDAD 22UD299253.395,574.580.00181,003.420.006,578.006,578.00
    
2
10161904 - Flores secas
2.3.1.3.03PICK HOJAS 68 CM 10UD129109.321,093.200.0018196.780.001,290.001,289.98
    
3
10161904 - Flores secas
2.3.1.3.03PICK 60 CM R/ MXMAS 673G6UD499422.882,537.280.0018456.710.002,994.002,993.99
    
4
10161904 - Flores secas
2.3.1.3.03PICK 60 CM R/ MXMAS 67 -67 3D3UD499422.881,268.640.0018228.360.001,497.001,497.00
    
5
60123204 - Cintas decorat(...)
2.3.9.9.01cintas navideñas srt r/nb2034UD459388.981,555.920.0018280.070.001,836.001,835.99
    
6
60123204 - Cintas decorat(...)
2.3.9.9.01CINTA NAVIDEÑA SURT R/ NB2031UD459388.98388.980.001870.020.00459.00459.00
    
7
60123302 - Pompones brill(...)
2.3.9.9.01PICK P/ ARBLO FRUTILLAS 57 CM 6UD179151.7910.200.0018163.840.001,074.001,074.04
    
8
60123302 - Pompones brill(...)
2.3.9.9.01PICK P/ ARBOL 72 CM R/ W18 -18114UD399338.144,733.960.0018852.110.005,586.005,586.07
    
9
10161904 - Flores secas
2.3.1.3.03FLOR D/ PASCUA 33XH46CM6UD469397.462,384.760.0018429.260.002,814.002,814.02
    
10
10161904 - Flores secas
2.3.1.3.03FLOR D/PASCUA 23XH22CM12UD10992.371,108.440.0018199.520.001,308.001,307.96
    
11
10161904 - Flores secas
2.3.1.3.03FLOR D/PASCUA 22XH15CM COL3UD10992.37277.110.001849.880.00327.00326.99
    
12
31261601 - Envoltorios o (...)
2.3.5.5.01FLORERO DECORATIVO 19CM R/B66832UD199168.65337.300.001860.710.00398.00398.01
    
13
39111517 - Velas de Cera
2.3.9.9.01VELA 3X3 LISA ROJO 1UD99.9584.784.700.001815.250.0099.9599.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
26,260.95 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.016,578.00  DOP----View
2.3.1.3.0310,230.00  DOP----View
2.3.9.9.019,054.95  DOP----View
2.3.5.5.01398.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020eg1606222486373nedQP329826,260.95  DOP