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.703904   Contract reference MMUJER-2022-00383   Contract description: Solicitamos la compra de stand portátil y exhibidores para eventos y feria de Ministerio de la Muje   Type of Contract Goods   Contract Start: 05/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 13:00:00 ((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-2022-0284   Request Title Solicitamos la compra de stand portátil y exhibidores para eventos y feria de Ministerio de la Mujer.   Description Solicitamos la compra de stand portátil y exhibidores para eventos y feria de Ministerio de la Mujer.   Business Operation Departamento de Comunicación   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 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   Back To Top     1   DO1.PCCNTR.1379124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,800.00 0.00 23,364.00 0.00 153,164.00 153,164.00         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 56101501 - Stands 2.6.1.1.01 stand portátil desarmables dimensiones del frente 36x18 pulg 5 UD 18,391.48 15,586 77,930.00 0.00 18 14,027.40 0.00 91,957.40 91,957.40         2 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 porta brochurs de acrílico transparente de 3mm tamaño 4x8 pulg con 6 espacio 65 UD 941.64 798 51,870.00 0.00 18 9,336.60 0.00 61,206.60 61,206.60 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_15/7/2022_5_06 p.m..Pdf Download cuota.pdf cuota.pdf Download orden.pdf orden.pdf Download informe informe_20220715195416.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 153,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 153,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 153,164.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657901162803iRsVe 3007 153,164.00  DOP Vencido cuota.pdf