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.861187   Contract reference MMUJER-2024-00307   Contract description: COMPRA DE INSUMOS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO.   Type of Contract Goods   Contract Start: 08/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 08:00:00 ((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-2024-0185   Request Title COMPRA DE INSUMOS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO.   Description COMPRA DE INSUMOS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO.   Business Operation Departamento vice administrativa   Reply Reference Estrella Roja, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 08:00:00 ((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.1842218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.00 0.00 35,084.70 0.00 229,999.70 229,999.70         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COMPRA DE ALIMENTOS VERIADOS. 1 UD 229,999.7 194,915 194,915.00 0.00 18 35,084.70 0.00 229,999.70 229,999.70 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_7/6/2024_2_17 p.m..Pdf Download orden.pdf orden.pdf Download EG1717770011751qevjQ.pdf EG1717770011751qevjQ.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 229,999.70 DOP Budget Appropriation Value 62,421.29 DOP Account Value Annual Availability 2.3.1.1.01 229,999.70  DOP 62,421.29  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717598156342TDfXQ 5 229,999.70  DOP Vencido Link 2026 EG1782224306029EfjJI 1 62,421.29  DOP Aprobado Link