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.484286   Contract reference MMUJER-2020-00211   Contract description: Compra de kits promocionales de salud para uso en la actividad del 60 aniversario del asesinato de las Hermanas Mirabal.   Type of Contract Goods   Contract Start: 24/11/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2020-0138   Request Title Compra de kits promocionales de salud para uso en la actividad del 60 aniversario del asesinato de las Hermanas Mirabal.   Description Compra de kits promocionales de salud para uso en la actividad del 60 aniversario del asesinato de las Hermanas Mirabal   Business Operation Dirección de Comunicaciones   Reply Reference Max Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 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.1031539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 138,650.00 138,650.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.9.01 Kit promocional ( con alcohol, galletas, agua ) para el acto de 60 aniversario de las Hermanas Mirabal 250 UD 554.6 470 117,500.00 0.00 18 21,150.00 0.00 138,650.00 138,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_9_10 p.m..Pdf Download ACTA.pdf ACTA.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 138,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 138,650.00  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 2020 EG1606229076214PVilo 3308 138,650.00  DOP Vencido Certificado de apropiacion .pdf