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.612713
Contract reference
MMUJER-2022-00150
Contract description:
Compra de cintas tricolor, para uso de las diversas actividades del Ministerio de la Mujer.
Type of Contract
Goods
Contract Start:
07/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0108
Request Title
Compra de cintas tricolor, para uso de las diversas actividades del Ministerio de la Mujer.
Description
Compra de cintas tricolor, para uso de las diversas actividades del Ministerio de la Mujer.
Business Operation
Departamento de Protocolo
Reply Reference
Basari Comercial SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,403.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 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
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1
DO1.PCCNTR.1322358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,715.00
0.00
7,688.70
0.00
50,403.70
50,403.70
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
60123203 - Cintas sintéti
(...)
60123203 - Cintas sintéticas
2.3.2.1.01
Rollo de cinta tricolor (rojo, blanco y azul) de 1/4 pulgada.
12
UD
230.1
195
2,340.00
0.00
18
421.20
0.00
2,761.20
2,761.20
2
60123203 - Cintas sintéti
(...)
60123203 - Cintas sintéticas
2.3.2.1.01
Rollo de cinta tricolor (rojo, blanco y azul) de 3/8 pulgada
12
UD
324.5
275
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
3
60123203 - Cintas sintéti
(...)
60123203 - Cintas sintéticas
2.3.2.1.01
Rollo de cinta tricolor (rojo, blanco y azul) de 1 pulgada
70
UD
466.1
395
27,650.00
0.00
18
4,977.00
0.00
32,627.00
32,627.00
4
60123203 - Cintas sintéti
(...)
60123203 - Cintas sintéticas
2.3.2.1.01
Rollo de cinta tricolor (rojo, blanco y azul) de 1 ½ pulgada
12
UD
619.5
525
6,300.00
0.00
18
1,134.00
0.00
7,434.00
7,434.00
5
60123203 - Cintas sintéti
(...)
60123203 - Cintas sintéticas
2.3.2.1.01
Rollo de cinta tricolor (rojo, blanco y azul) de 2 pulgada
5
UD
737.5
625
3,125.00
0.00
18
562.50
0.00
3,687.50
3,687.50
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_7/4/2022_7_59 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compra.pdf
Orden de compra.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
50,403.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
50,403.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
50,403.70
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649339774124JB5a4
1174
50,403.70
DOP
Vencido
Cuota.pdf