1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951005
Contract reference
MMUJER-2025-00149
Contract description:
COMPRA DE INSUMOS PARA LA CONVENCIÓN SOBRE LA ELIMINACIÓN DE TODAS FORMAS DE DISCRIMINACIÓN CONTRA LA MUJER EN NEW YORK, ESTADOS UNIDO Y PARA USO DEL MINISTERIO.
Type of Contract
Goods
Contract Start:
14/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0095
Request Title
COMPRA DE INSUMOS PARA LA CONVENCIÓN SOBRE LA ELIMINACIÓN DE TODAS FORMAS DE DISCRIMINACIÓN CONTRA LA MUJER EN NEW YORK, ESTADOS UNIDO Y PARA USO DEL MINISTERIO.
Description
COMPRA DE INSUMOS PARA LA CONVENCIÓN SOBRE LA ELIMINACIÓN DE TODAS FORMAS DE DISCRIMINACIÓN CONTRA LA MUJER EN NEW YORK, ESTADOS UNIDO Y PARA USO DEL MINISTERIO.
Business Operation
Departamento de Protocolo
Reply Reference
COOPERATIVA DE AHORROS CREDITOS Y SERVICIOS MULTIP
Type of Contract
GoodsDominicana
Contract Value
60,184.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 16:00:00
((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.2024705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,003.40
0.00
9,180.61
0.00
60,184.00
60,184.01
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
49101701 - Medallas
2.3.9.9.05
MD-1405 BROCHES DE MARIPOSA
8
UD
1,156.4
980
7,840.00
0.00
18
1,411.20
0.00
9,251.20
9,251.20
2
49101701 - Medallas
2.3.9.9.05
MD-1407 BROCHES TULIPÁN
7
UD
1,239
1,050
7,350.00
0.00
18
1,323.00
0.00
8,673.00
8,673.00
3
49101701 - Medallas
2.3.9.9.05
ROCHES DE FLOR DE LARIMAR
6
UD
1,404.2
1,190
7,140.00
0.00
18
1,285.20
0.00
8,425.20
8,425.20
4
49101701 - Medallas
2.3.9.9.05
MD-349 GEMELO DE LARIMAR Y PLATA DE TUBO
3
UD
5,841
4,950
14,850.00
0.00
18
2,673.00
0.00
17,523.00
17,523.00
5
49101701 - Medallas
2.3.9.9.05
MD-350 GEMELO DE ÁMBAR Y PLATA DE TUBO
3
UD
4,956
4,200
12,600.00
0.00
18
2,268.00
0.00
14,868.00
14,868.00
6
49101701 - Medallas
2.3.9.9.05
MD-94 COFRE PINTADO 2X2
6
UD
240.6
203.9
1,223.40
0.00
18
220.21
0.00
1,443.60
1,443.61
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_14/3/2025_2_10 p.m..Pdf
Download
EG1741962186573Re2D0.pdf
EG1741962186573Re2D0.pdf
Download
orden.pdf
orden.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
60,184.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
60,184.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
60,184.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741962186573Re2D0
1
60,184.01
DOP
Vencido
Link