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.944216
Contract reference
MMUJER-2025-00033
Contract description:
COMPRA DE PAÑALES DESECHABLES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Type of Contract
Goods
Contract Start:
26/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2025-0018
Request Title
COMPRA DE PAÑALES DESECHABLES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Description
COMPRA DE PAÑALES DESECHABLES PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ.
Business Operation
Casas de Acogida
Reply Reference
Yaxis Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
142,326.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((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.2000445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,615.60
0.00
21,710.81
0.00
142,326.80
142,326.41
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
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
10 PAQ., DE PAÑALES DESECHABLES #1 2/44
10
PAQ
1,016.62
861.54
8,615.40
0.00
18
1,550.77
0.00
10,166.20
10,166.17
2
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
10 PAQ., DE PAÑALES DESECHABLES #2 4/37
10
PAQ
1,016.62
861.54
8,615.40
0.00
18
1,550.77
0.00
10,166.20
10,166.17
3
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
40 PAQ., DE PAÑALES DESECHABLES #3 4/32
40
PAQ
1,016.62
861.54
34,461.60
0.00
18
6,203.09
0.00
40,664.80
40,664.69
4
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
40 PAQ., DE PAÑALES DESECHABLES #4 4/28
40
PAQ
1,016.62
861.54
34,461.60
0.00
18
6,203.09
0.00
40,664.80
40,664.69
5
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
40 PAQ., DE PAÑALES DESECHABLES #5 4/24
40
PAQ
1,016.62
861.54
34,461.60
0.00
18
6,203.09
0.00
40,664.80
40,664.69
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_10/2/2025_5_52 p.m..Pdf
Download
EG1739209821195B3Mje.pdf
EG1739209821195B3Mje.pdf
Download
orden1.pdf
orden1.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
142,326.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
142,326.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
142,326.41
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739209821195B3Mje
1
142,326.41
DOP
Vencido
Link