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.856525   Contract reference MMUJER-2024-00288   Contract description: COMPRA DE MARCOS PARA LAS LEYENDAS DE LA GALERIA DE MUJERES, “MARÍA TRINIDAD SANCHEZ” DEL MINISTERIO DE LA MUJER.   Type of Contract Goods   Contract Start: 29/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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-DAF-CD-2024-0165   Request Title COMPRA DE MARCOS PARA LAS LEYENDAS DE LA GALERIA DE MUJERES, “MARÍA TRINIDAD SANCHEZ” DEL MINISTERIO DE LA MUJER.   Description COMPRA DE MARCOS PARA LAS LEYENDAS DE LA GALERIA DE MUJERES, “MARÍA TRINIDAD SANCHEZ” DEL MINISTERIO DE LA MUJER   Business Operation Departamento de Comunicación   Reply Reference GENIUS PRINT GRAPHIC_EXT   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 17:00:00 ((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.1836539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 59,472.00 59,472.00         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 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Enmarcado cuadros 14.5x15 con marco negros 1 pulgada con paspartú blanco de 1 pulgada de impresión, base borde de agarre en la parte trasera 21 UD 2,832 2,400 50,400.00 0.00 18 9,072.00 0.00 59,472.00 59,472.00 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 servicio formato firma digital_29/5/2024_3_09 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,472.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716576707772sQbNP 1 59,472.00  DOP Vencido Link