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.834436   Contract reference MMUJER-2024-00165   Contract description: COMPRA DE CAMISAS INSTITUCIONALES PARA EL PERSONAL DEL MINISTERIO DE LA MUJER.   Type of Contract Goods   Contract Start: 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0009   Request Title COMPRA DE CAMISAS INSTITUCIONALES PARA EL PERSONAL DEL MINISTERIO DE LA MUJER   Description COMPRA DE CAMISAS INSTITUCIONALES PARA EL PERSONAL DEL MINISTERIO DE LA MUJER   Business Operation Dirección de Comunicaciones   Reply Reference MMUJER-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 587,871.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 11:00:00 ((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.1795223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,196.60 0.00 0.00 89,675.39 650,000.00 587,871.99         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas institucionales 1 UD 650,000 498,196.6 498,196.60 0.00 0.00 18 89,675.39 650,000.00 587,871.99 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_19/3/2024_2_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicaciòn .pdf Acta de Adjudicaciòn .pdf Download Orden de Compra .pdf Orden de Compra .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 587,871.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 587,871.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 587,871.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710857935605FxYYb 1 587,871.99  DOP Vencido Link