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.957369   Contract reference MMUJER-2025-00207   Contract description: COMPRA DE ARTÍCULOS DE HIGIENE PERSONAL PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0140   Request Title COMPRA DE ARTÍCULOS DE HIGIENE PERSONAL PARA LAS CASAS DE ACOGIDA   Description COMPRA DE ARTÍCULOS DE HIGIENE PERSONAL PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CD-2025-0140   Type of Contract GoodsDominicana   Contract Value 5,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 10:00:00 ((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.2033232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750.00 0.00 855.00 0.00 7,700.00 5,605.00         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en aerosol de 8 onzas, fragancia variada, fresca y duradera. 20 UD 250 125 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         14 53131602 - Artículos para(...)53131602 - Artículos para el cuidado del cabello 2.3.9.1.02 Crema para peinar para niñas, 2.5 onzas 30 UD 90 75 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00 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_31/3/2025_1_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download ORDEN DE COMPRA MMUJER-2025-00207.pdf ORDEN DE COMPRA MMUJER-2025-00207.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 29,446.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 4,578.40  DOP ---- View 2.3.7.2.03 24,868.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 29,446.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744055410883cmt4Q 1 29,446.90  DOP Vencido Link