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.627041   Contract reference MMUJER-2022-00104   Contract description: CONFECCIÓN DE BOLSOS PARA LA COLECCIÓN “DESMONTANDO ESTEREOTIPOS CAMINANDO HACIA LA IGUALDAD”.   Type of Contract Goods   Contract Start: 01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 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-2022-0084   Request Title CONFECCIÓN DE BOLSOS PARA LA COLECCIÓN “DESMONTANDO ESTEREOTIPOS CAMINANDO HACIA LA IGUALDAD”.   Description CONFECCIÓN DE BOLSOS PARA LA COLECCIÓN “DESMONTANDO ESTEREOTIPOS CAMINANDO HACIA LA IGUALDAD”.   Business Operation Dirección de Educación en Genero   Reply Reference Ynomarag Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,732.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Mujer 10218 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.1313151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,960.00 0.00 21,772.80 0.00 142,736.00 142,732.80         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 24111501 - Bolsas de lona 2.3.9.9.05 Bolsos de polipropileno, color azul royal, medida 16 x 15 x 4.7 pulgadas, según arte 1,600 UD 89.21 75.6 120,960.00 0.00 18 21,772.80 0.00 142,736.00 142,732.80 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 Servicio_23/3/2022_8_49 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de servicio.pdf Orden de servicio.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 142,732.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 142,732.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 142,732.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16480501500031Hr2r 903 142,732.80  DOP Vencido Cuota.pdf