1. General Information
|
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.960563
Contract reference
MMUJER-2025-00206
Contract description:
COMPRA DE CORTINAS PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2025 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-2025-0154
Request Title
COMPRA DE CORTINAS PARA USO DE ESTE MINISTERIO.
Description
COMPRA DE CORTINAS PARA USO DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Ferretal, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,143.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 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
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1
DO1.PCCNTR.2033012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,918.00
0.00
3,225.24
0.00
21,143.24
21,143.24
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
52131501 - Cortinas
2.3.2.2.01
Cortina blackout , tamaño 40 ½ x 78 (instalación incluida).
1
UD
7,183.84
6,088
6,088.00
0.00
18
1,095.84
0.00
7,183.84
7,183.84
2
52131501 - Cortinas
2.3.2.2.01
Cortina blackout , tamaño 33 x 77 (instalación incluida).
1
UD
6,171.4
5,230
5,230.00
0.00
18
941.40
0.00
6,171.40
6,171.40
3
52131501 - Cortinas
2.3.2.2.01
Cortina PCV, tamaño 60x80 (instalación incluida).
1
UD
7,788
6,600
6,600.00
0.00
18
1,188.00
0.00
7,788.00
7,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACIÒN .pdf
ACTA DE ADJUDICACIÒN .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
21,143.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
21,143.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
21,143.24
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744052941586kSPOx
1
21,143.24
DOP
Vencido
Link