1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876741
Contract reference
MMUJER-2024-00475
Contract description:
COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS GRADUACIONES DE LAS CAPACITACIONES TÉCNICAS LABORALES.
Type of Contract
Goods
Contract Start:
30/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2024 00:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2024-0063
Request Title
COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS GRADUACIONES DE LAS CAPACITACIONES TÉCNICAS LABORALES.
Description
COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS GRADUACIONES DE LAS CAPACITACIONES TÉCNICAS LABORALES.
Business Operation
Direccion de las OPM Y OMM
Reply Reference
MMUJER-DAF-CM-2024-0063
Type of Contract
GoodsDominicana
Contract Value
48,763.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. 30 DE MARZO
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.1874237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,325.00
0.00
7,438.50
0.00
27,550.00
48,763.50
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
7
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color negro
50
UD
60
312.5
15,625.00
0.00
18
2,812.50
0.00
3,000.00
18,437.50
10
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color azul cielo
50
UD
40
62.5
3,125.00
0.00
18
562.50
0.00
2,000.00
3,687.50
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color blanco
50
UD
40
62.5
3,125.00
0.00
18
562.50
0.00
2,000.00
3,687.50
12
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color plateado
50
UD
125
62.5
3,125.00
0.00
18
562.50
0.00
6,250.00
3,687.50
13
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color dorado
50
UD
125
62.5
3,125.00
0.00
18
562.50
0.00
6,250.00
3,687.50
27
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina color azul milenio
50
UD
60
213.75
10,687.50
0.00
18
1,923.75
0.00
3,000.00
12,611.25
40
49131502 - Hilo de pesca
2.3.9.4.01
Rollo de hilo de pezca (grandes)
10
UD
200
126.25
1,262.50
0.00
18
227.25
0.00
2,000.00
1,489.75
41
49131502 - Hilo de pesca
2.3.9.4.01
Rollo de hilo de bordado
10
UD
305
125
1,250.00
0.00
18
225.00
0.00
3,050.00
1,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2024_4_31 p.m..Pdf
Download
CUOTA YAXIS.pdf
CUOTA YAXIS.pdf
Download
Acta No. 0049-2024 adjudicacion proceso MMUJER-DAF-CM-2024-0063.pdf
Acta No. 0049-2024 adjudicacion proceso MMUJER-DAF-CM-2024-0063.pdf
Download
ACTA NO. 0196-2024 ENMIENDA AL ACTA DE ADJUDICACION NO. 0049-2024 PROCESO MUJER-DAF-CM-2024-0063.pdf
ACTA NO. 0196-2024 ENMIENDA AL ACTA DE ADJUDICACION NO. 0049-2024 PROCESO MUJER-DAF-CM-2024-0063.pdf
Download
Orden de compra Yaxis.pdf
Orden de compra Yaxis.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
383,997.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
351,027.97
DOP
----
View
2.3.3.2.01
32,399.52
DOP
----
View
2.3.9.2.01
569.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
383,997.43
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722355872160KqCsH
1
383,997.43
DOP
Vencido
Link