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.837125
Contract reference
MMUJER-2024-00076
Contract description:
COMPRA MATERIALES DESECHABLES Y DE LIMPIEZA PARA LA SEDE CENTRAL, LAS OPM, OMM Y DEMÁS OFICINAS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
27/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2024-0006
Request Title
COMPRA MATERIALES DESECHABLES Y DE LIMPIEZA PARA LA SEDE CENTRAL, LAS OPM, OMM Y DEMÁS OFICINAS DE ESTE MINISTERIO
Description
COMPRA MATERIALES DESECHABLES Y DE LIMPIEZA PARA LA SEDE CENTRAL, LAS OPM, OMM Y DEMÁS OFICINAS DE ESTE MINISTERIO
Business Operation
Departamento vice administrativa
Reply Reference
MMUJER-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
6,490 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1780829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500.00
0.00
990.00
0.00
7,965.00
6,490.00
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
6
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Fardo de plato llano desechable, tamaño pequeño
5
UD
1,593
1,100
5,500.00
0.00
18
990.00
0.00
7,965.00
6,490.00
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_23/2/2024_6_19 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
informe.pdf
informe.pdf
Download
EG1708712275635akZig.pdf
EG1708712275635akZig.pdf
Download
ORDEN DE COMPRAS DE SOLUCIONES GREIKOL SRL 076.pdf
ORDEN DE COMPRAS DE SOLUCIONES GREIKOL SRL 076.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
23,109.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
23,109.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
23,109.12
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713542064634uA9LF
1
23,109.12
DOP
Vencido
Link