1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.673246
Contract reference
MMUJER-2022-00698
Contract description:
COMPRA DE CLIPBOARDS PARA LAS JORNADAS PUERTA A PUERTA “VIVIR SIN VIOLENCIA ES POSIBLE” DURANTE EL MES DE NOVIEMBRE.
Type of Contract
Goods
Contract Start:
20/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2022-0107
Request Title
“COMPRA DE CLIPBOARDS PARA LAS JORNADAS PUERTA A PUERTA “VIVIR SIN VIOLENCIA ES POSIBLE” DURANTE EL MES DE NOVIEMBRE”
Description
“COMPRA DE CLIPBOARDS PARA LAS JORNADAS PUERTA A PUERTA “VIVIR SIN VIOLENCIA ES POSIBLE” DURANTE EL MES DE NOVIEMBRE”.
Business Operation
casa de Acogida
Reply Reference
COMPRA DE CLIPBOARDS PARA LAS JORNADAS DE PUERTA A
Type of Contract
GoodsDominicana
Contract Value
244,684.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1443529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,360.00
0.00
37,324.80
0.00
350,000.00
244,684.80
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
44122012 - Portapapeles
2.3.9.2.01
Clipboard Tamaño 8.5 x 14¨ (A4), color azul royal, gancho en metal, material acrílico.
1,000
UD
350
207.36
207,360.00
0
0.00
18
37,324.80
0
0.00
350,000.00
244,684.80
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_18/10/2022_4_46 p.m..Pdf
Download
Acta de adjudicaciòn.pdf
Acta de adjudicaciòn.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota.pdf
Cuota.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
244,684.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
244,684.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
244,684.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
367
367
244,684.80
DOP
Vencido
Cuota.pdf