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.672448
Contract reference
MMUJER-2022-00622
Contract description:
Compra de Pañoletas para ser entregadas a las Ministras y Jefas de Delegaciones, en el Marco de la IV Conferencia Iberoamericana de Genero.
Type of Contract
Goods
Contract Start:
18/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 18:00:00
((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-2022-0412
Request Title
Compra de Pañoletas para ser entregadas a las Ministras y Jefas de Delegaciones, en el Marco de la IV Conferencia Iberoamericana de Genero.
Description
Compra de Pañoletas para ser entregadas a las Ministras y Jefas de Delegaciones, en el Marco de la IV Conferencia Iberoamericana de Genero.
Business Operation
Departamento de Protocolo
Reply Reference
Nina Vásquez, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
163,801.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2022 18:00:00
((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.1425361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,815.04
0.00
24,986.71
0.00
163,801.75
163,801.75
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
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
(26) Pañoletas de las Hermanas Mirabal
1
UD
163,801.75
138,815.04
138,815.04
0.00
18
24,986.71
0.00
163,801.75
163,801.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota_
cuota_20010101055937.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2022_6_49 p.m..Pdf
Download
Informe Final_
Informe Final_23_9_2022_7_48 p.m..Pdf
Download
orden paroletas.pdf
orden paroletas.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
163,801.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
163,801.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
163,801.75
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663946336615whuVA
4521
163,801.75
DOP
Vencido
cuota_20010101055937.pdf