1. General Information
|
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.717533
Contract reference
MMUJER-2023-00127
Contract description:
ADQUISICIÓN DE MATERIALES PARA LA PARTICIPACIÓN DE LA MINISTRA EN LA 67ª COMISIÓN DE LA CONDICIÓN JURÍDICA Y SOCIAL DE LA MUJER
Type of Contract
Goods
Contract Start:
10/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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-2023-0085
Request Title
ADQUISICIÓN DE MATERIALES PARA LA PARTICIPACIÓN DE LA MINISTRA EN LA 67ª COMISIÓN DE LA CONDICIÓN JURÍDICA Y SOCIAL DE LA MUJER
Description
ADQUISICIÓN DE MATERIALES PARA LA PARTICIPACIÓN DE LA MINISTRA EN LA 67ª COMISIÓN DE LA CONDICIÓN JURÍDICA Y SOCIAL DE LA MUJER
Business Operation
Despacho
Reply Reference
Margarita Medina Taller Manos Creativas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,031 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 09:00:00
((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.1538815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,450.00
0.00
4,581.00
0.00
30,031.00
30,031.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Boche tipo mariposa
2
UD
3,510.5
2,975
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Broche tipo flores
2
UD
2,714
2,300
4,600.00
0.00
18
828.00
0.00
5,428.00
5,428.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Broche tipo chambra
1
UD
2,537
2,150
2,150.00
0.00
18
387.00
0.00
2,537.00
2,537.00
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Par de gemelos
3
UD
5,015
4,250
12,750.00
0.00
18
2,295.00
0.00
15,045.00
15,045.00
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_10/3/2023_3_22 p.m..Pdf
Download
ORDEN DE COMPRAS MMUJER-2023-00127.pdf
ORDEN DE COMPRAS MMUJER-2023-00127.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
30,031.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
30,031.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
30,031.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678461781060zDILy
1
30,031.00
DOP
Vencido
Link