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.760654
Contract reference
MMUJER-2023-00463
Contract description:
ELABORACIÓN DE TROFEOS PARA EL EVENTO EN CONMEMORACIÓN DEL “DÍA INTERNACIONAL DE LA MUJER AFROLATINA, AFROCARIBEÑA Y DE LA DIASPORA".
Type of Contract
Services
Contract Start:
24/07/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 13:00:00
((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-2023-0318
Request Title
ELABORACIÓN DE TROFEOS PARA EL EVENTO EN CONMEMORACIÓN DEL “DÍA INTERNACIONAL DE LA MUJER AFROLATINA, AFROCARIBEÑA Y DE LA DIASPORA.
Description
ELABORACIÓN DE TROFEOS PARA EL EVENTO EN CONMEMORACIÓN DEL “DÍA INTERNACIONAL DE LA MUJER AFROLATINA, AFROCARIBEÑA Y DE LA DIÁSPORA.
Business Operation
Dirección para la Transversalización de igualdad de Genero
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
28,275.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave, mexico 1225 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.1624737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,961.90
0.00
4,313.14
0.00
28,275.00
28,275.04
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
49101702 - Trofeos
2.3.9.9.05
Trofeos en acrílico 12D 8X,1/2.
15
UD
1,885
1,597.46
23,961.90
0.00
18
4,313.14
0.00
28,275.00
28,275.04
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 Servicio_24/7/2023_7_52 p.m..Pdf
Download
Orden de Servicio .pdf
Orden de Servicio .pdf
Download
Informe Final .pdf
Informe Final .pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Servicio 463.pdf
Orden de Servicio 463.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,275.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
28,275.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,275.04
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690228276971sftVF
1
28,275.04
DOP
Vencido
Link