1. General Information
|
2. Conditions
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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.1052370
Contract reference
MMUJER-2025-00558
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45.
Type of Contract
Goods
Contract Start:
17/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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-2025-0327
Request Title
COMPRA DE MATERIALES DE OFICINA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45.
Description
COMPRA DE MATERIALES DE OFICINA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45.
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
PS&S, Proveedora de Servicios & Suministros de Ofi
Type of Contract
GoodsDominicana
Contract Value
125,000.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave, mexico 1225 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.2203871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,932.56
0.00
19,067.86
0.00
125,000.08
125,000.42
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
• Cajas de cartón color craft 15x12x10 (tamaño estándar).
76
UD
306.58
259.81
19,745.56
0.00
18
3,554.20
0.00
23,300.08
23,299.76
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
• Cajas de cartón color craft 24x15x10 (tamaño legal), con tapa y fondo, material resistente.
300
UD
339
287.29
86,187.00
0.00
18
15,513.66
0.00
101,700.00
101,700.66
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_17/12/2025_7_48 p.m..Pdf
Download
ACTA-0327_signed.pdf
ACTA-0327_signed.pdf
Download
CUOTAA.pdf
CUOTAA.pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .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
125,000.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
125,000.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
125,000.42
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766000832278Jstnv
1
125,000.42
DOP
Vencido
Link