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.509492   Contract reference MMUJER-2021-00095   Contract description: Compra de uniformes para el uso del personal de Recepción y Protocolo de este Ministerio.   Type of Contract Goods   Contract Start: 17/03/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2021 10:00:00 ((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-2021-0066   Request Title Compra de uniformes para el uso del personal de Recepción y Protocolo de este Ministerio.   Description Compra de uniformes para el uso del personal de Recepción y Protocolo de este Ministerio.   Business Operation Direccion RRHH   Reply Reference Melkis Díaz Bridal Boutique, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 10:00:00 ((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.1098245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,600.00 0.00 19,908.00 0.00 130,508.00 130,508.00         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Uniformes conjuntos para damas (2 M, 7 L y 5 XL) 14 UD 9,322 7,900 110,600.00 0.00 18 19,908.00 0.00 130,508.00 130,508.00 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_17/3/2021_7_24 p.m..Pdf Download cuota.pdf cuota.pdf Download informe final.pdf informe final.pdf Download orden de compras.pdf orden de compras.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 130,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 130,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 130,508.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615994577348zYxkW 655 130,508.00  DOP Vencido cuota.pdf