1. General Information
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2. Conditions
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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.705779
Contract reference
MMUJER-2023-00022
Contract description:
COMPRA DE INSUMOS PARA LAS DELEGACIONES INTERNACIONALES QUE PARTICIPARÁN EN LA IV CONFERENCIA IBEROAMERICANA DE GÉNERO.
Type of Contract
Goods
Contract Start:
20/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2023 16:00:00
((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-2023-0014
Request Title
COMPRA DE INSUMOS PARA LAS DELEGACIONES INTERNACIONALES QUE PARTICIPARÁN EN LA IV CONFERENCIA IBEROAMERICANA DE GÉNERO.
Description
COMPRA DE INSUMOS PARA LAS DELEGACIONES INTERNACIONALES QUE PARTICIPARÁN EN LA IV CONFERENCIA IBEROAMERICANA DE GÉNERO.
Business Operation
Departamento de Protocolo
Reply Reference
Margarita Medina Taller Manos Creativas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,378 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2023 17:00:00
((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.1509324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,100.00
0.00
1,278.00
0.00
8,378.00
8,378.00
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
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Par de gemelos en larimar con baño de oro redondo empacados en caja artesanal.
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Par de gemelos en larimar con baño de oro cuadrados empacados en caja artesanal.
1
UD
4,248
3,600
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
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_20/1/2023_4_22 p.m..Pdf
Download
CUOTA MARGARITA.pdf
CUOTA MARGARITA.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Orden de Compra Margarita .pdf
Orden de Compra Margarita .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
31,796.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
31,796.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
31,796.28
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674231350745693aX
1
31,796.28
DOP
Vencido
Link