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.833888
Contract reference
MMUJER-2024-00130
Contract description:
Compra de insumos para la comisión de la condición jurídica y social de la mujer
Type of Contract
Goods
Contract Start:
07/03/2024 10:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 10:07:00
((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-DAF-CD-2024-0052
Request Title
Compra de insumos para la comisión de la condición jurídica y social de la mujer.
Description
Compra de insumos para la comisión de la condición jurídica y social de la mujer.
Business Operation
Departamento de Protocolo
Reply Reference
Margarita Medina Taller Manos Creativas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
146,674 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 10:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2024 10:08:00
((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.1787856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,300.00
0.00
22,374.00
0.00
146,674.00
146,674.00
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
17.broches ámbar /larimar con baño de oro
17
UD
5,546
4,700
79,900.00
0.00
18
14,382.00
0.00
94,282.00
94,282.00
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
6.Gemelos en larimar /ámbar con baño de oro
6
UD
8,732
7,400
44,400.00
0.00
18
7,992.00
0.00
52,392.00
52,392.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2024_2_32 p.m..Pdf
Download
orden broches.pdf
orden broches.pdf
Download
imfome final broches.pdf
imfome final broches.pdf
Download
ORDEN DE COMPRAS 00130-MARGARITA MEDINA 23-12-2024.pdf
ORDEN DE COMPRAS 00130-MARGARITA MEDINA 23-12-2024.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
146,674.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
146,674.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
146,674.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709821861917WjWaa
1
146,674.00
DOP
Vencido
Link