1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.893059
Contract reference
MMUJER-2024-00461
Contract description:
COMPRA DE CAJAS PORTA LIBROS Y MEMORIAS PARA BIOGRAFIAS Y DOCUMENTALES DE LAS GALARDONADAS CON LA MEDALLA AL MERITO DE LA MUJER DOMINICANA.
Type of Contract
Services
Contract Start:
13/09/2024 13:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 18:00:00
((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-2024-0276
Request Title
COMPRA DE CAJAS PORTA LIBROS Y MEMORIAS PARA BIOGRAFIAS Y DOCUMENTALES DE LAS GALARDONADAS CON LA MEDALLA AL MERITO DE LA MUJER DOMINICANA.
Description
COMPRA DE CAJAS PORTA LIBROS Y MEMORIAS PARA BIOGRAFIAS Y DOCUMENTALES DE LAS GALARDONADAS CON LA MEDALLA AL MERITO DE LA MUJER DOMINICANA.
Business Operation
Dirección de Comunicaciones
Reply Reference
Cayenart, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
38,704 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2024 13:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 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
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1
DO1.PCCNTR.1871715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,800.00
0.00
5,904.00
0.00
38,704.00
38,704.00
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Compra de (8) porta libros en madera de 6.25 de ancho x 9.25 de alto
8
UD
3,776
3,200
25,600.00
0.00
18
4,608.00
0.00
30,208.00
30,208.00
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Compra de (8) cajas en madera porta memoria con personalización
8
UD
1,062
900
7,200.00
0.00
18
1,296.00
0.00
8,496.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/7/2024_4_04 p.m..Pdf
Download
adjudicacion 0276.pdf
adjudicacion 0276.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,704.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
38,704.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
38,704.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721836915824DhthA
1
38,704.00
DOP
Vencido
Link