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.536502
Contract reference
MMUJER-2021-00393
Contract description:
COMPRA DE MOUSE PAD, BOLIGRAFOS, LIBRETAS Y GEL DESINFECTANTE CON LOGO INSTITUCIONAL IMPRESO, PARA EL USO EN LAS ACTIVIDADES DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
02/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2021 12:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2021-0035
Request Title
COMPRA DE MOUSE PAD, BOLIGRAFOS, LIBRETAS Y GEL DESINFECTANTE CON LOGO INSTITUCIONAL IMPRESO, PARA EL USO EN LAS ACTIVIDADES DE ESTE MINISTERIO
Description
COMPRA DE MOUSE PAD, BOLIGRAFOS, LIBRETAS Y GEL DESINFECTANTE CON LOGO INSTITUCIONAL IMPRESO, PARA EL USO EN LAS ACTIVIDADES DE ESTE MINISTERIO
Business Operation
Dirección de Comunicaciones
Reply Reference
MMUJER-DAF-CM-2021-0035
Type of Contract
GoodsDominicana
Contract Value
107,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 11:00:00
((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.1159936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,000.00
0.00
16,380.00
0.00
101,500.00
107,380.00
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
2
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas 5.5 x 8.5, bond 20, 50/1 encoladas, con logo institucional impreso, según arte.
3,500
UD
29
26
91,000.00
0.00
18
16,380.00
0.00
101,500.00
107,380.00
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_2/7/2021_9_01 p.m..Pdf
Download
ORDEN DE COMPRA MMUJER-2021-00393.pdf
ORDEN DE COMPRA MMUJER-2021-00393.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA WINPE GROUP.pdf
CUOTA WINPE GROUP.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
202,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
202,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
202,370.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625252012177ql7JC
2398
202,370.00
DOP
Vencido
CUOTA AMARAM ENTERPRISE.pdf