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.979530   Contract reference MMUJER-2025-00339   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN LAS OFICINAS PROVINCIALES, MUNICIPALES, CENTROS Y SEDE DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0034   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN LAS OFICINAS PROVINCIALES, MUNICIPALES, CENTROS Y SEDE DE ESTE MINISTERIO.   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN LAS OFICINAS PROVINCIALES, MUNICIPALES, CENTROS Y SEDE DE ESTE MINISTERIO.   Business Operation Departamento Servicios Generales   Reply Reference MMUJER DAF CM 2025 0034   Type of Contract GoodsDominicana   Contract Value 27,499.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 13:00:00 ((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.2069011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.00 0.00 4,194.90 0.00 49,250.00 27,499.90         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         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas desechables, absorbentes. Cada fardo contiene 5 paquetes de 500 unidades. 50 UD 985 466.1 23,305.00 0.00 23,305 18 4,194.90 0.00 49,250.00 27,499.90 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 Servicio_3/6/2025_5_29 p.m..Pdf Download orden.pdf orden.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 45,524.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 45,524.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 45,524.52  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749131036433SYnQX 1 45,524.52  DOP Vencido Link