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.789374   Contract reference MMUJER-2023-00738   Contract description: COMPRA DE CAJAS CARTÓN PARA, ARCHIVAR LOS LIBROS DE LA MAGISTRADA MARTHA OLGA GARCÍA Y UTILIZA EN EL MINISTERIO DE LA MUJER.   Type of Contract Goods   Contract Start: 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0506   Request Title COMPRA DE CAJAS CARTÓN PARA, ARCHIVAR LOS LIBROS DE LA MAGISTRADA MARTHA OLGA GARCÍA Y UTILIZA EN EL MINISTERIO DE LA MUJER.   Description COMPRA DE CAJAS CARTÓN PARA, ARCHIVAR LOS LIBROS DE LA MAGISTRADA MARTHA OLGA GARCÍA Y UTILIZA EN EL MINISTERIO DE LA MUJER.   Business Operation Dirección de Educación en Genero   Reply Reference PS&S, Proveedora de Servicios & Suministros de Ofi   Type of Contract GoodsDominicana   Contract Value 95,928.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Mujer 10218 OZAMA O METROPOLITANA 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.1684052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,295.60 0.00 14,633.21 0.00 95,928.10 95,928.81         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 140 CAJAS CARTÓN COLOR CRAFT 15X12X10 TAMAÑO STANDARD 81/2X1. 140 UD 255 216.1 30,254.00 0.00 18 5,445.72 0.00 35,700.00 35,699.72         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 190 CAJAS CARTÓN COLOR CRAFT 24X15X10 TAMAÑO LEGAL, TAPA Y FONDO DURA. 190 UD 316.99 268.64 51,041.60 0.00 18 9,187.49 0.00 60,228.10 60,229.09 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 Compras_25/10/2023_3_31 p.m..Pdf Download orden .pdf orden .pdf Download informe.pdf informe.pdf Download EG1697718217631Hvmz8.pdf EG1697718217631Hvmz8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,928.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 95,928.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,928.81  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698261726081VMYtC 1 95,928.81  DOP Vencido Link