1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525191
Contract reference
MMUJER-2021-00265
Contract description:
Grabado de pin metálico Institucional.
Type of Contract
Goods
Contract Start:
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 10:00:00
((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-UC-CD-2021-0212
Request Title
Grabado de pin metálico Institucional.
Description
Grabado de pin metálico Institucional.
Business Operation
Departamento de Comunicación
Reply Reference
Brador, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,974 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1132975 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,300.00
0.00
19,674.00
0.00
128,974.00
128,974.00
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
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.6.9.5.01
Botones de plata con baño de oro con el nuevo logo del Ministerio de la Mujer (según arte suministrada).
30
UD
885
750
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.6.9.5.01
Botones en bronce con colores (azul, rojo y blanco) con el nuevo Logo del Ministerio de la mujer (según arte suministrada).
280
UD
365.8
310
86,800.00
0.00
18
15,624.00
0.00
102,424.00
102,424.00
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_19/5/2021_8_02 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
informe final.pdf
informe final.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
128,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.01
128,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
128,974.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621448998218OgnYW
1646
128,974.00
DOP
Vencido
Cuota.pdf