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.865602   Contract reference MMUJER-2024-00238   Contract description: Compra de Pañoletas Hermanas Mirabal, para uso del Ministerio.   Type of Contract Goods   Contract Start: 25/06/2024 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0124   Request Title Compra de Pañoletas Hermanas Mirabal, para uso del Ministerio.   Description Compra de Pañoletas Hermanas Mirabal, para uso del Ministerio.   Business Operation Departamento de Protocolo   Reply Reference Nina Vásquez, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,610.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 18:00:00 ((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.1817316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,856.00 0.00 30,754.08 0.00 201,610.08 201,610.08         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         5 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas o pañoletas o bufandas 36 UD 5,600.28 4,746 170,856.00 0.00 18 30,754.08 0.00 201,610.08 201,610.08 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_25/4/2024_3_07 p.m..Pdf Download orden panoletas.pdf orden panoletas.pdf Download adjudicacion 0124.pdf adjudicacion 0124.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 201,610.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 201,610.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 201,610.08  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714057420314p1thT 1 201,610.08  DOP Vencido Link