📑Razón: Consta la Presente Factura Serie ¿A¿ No. 112 DE ARABESKA, Decoración y Personalizados, de fecha 08-09-2021 por un monto de Q 680.00, que ampara el gasto de 2 Sellos de Hule Automáticos redondos
Procurement process summary
This process is to purchase Razón: Consta la Presente Factura Serie ¿A¿ No. 112 DE ARABESKA, Decoración y Personalizados, de fecha 08-09-2021 por un monto de Q 680.00, que ampara el gasto de 2 Sellos de Hule Automáticos redondos marca SHINY, modelo R-532, color negro con gris con un valor unitario de Q175.00, y 3 Sellos de Hule automáticos rectangulares marca SHINY, 2 en modelo Printer S824, y 1 en modelo Printer S823, color negro, con precio unitario de Q 110.00; en RENGLÓN DE GASTO No. 291, para uso del personal asignado a la Agencia Fiscal en el municipio de Santa Bárbara, Suchitepéquez. Gasto autorizado por el Agente Fiscal. Se hace constar que la Factura Serie ¿A¿ No. 0110 DE ARABESKA, Decoración y Personalizados, de fecha 23-08-2021, fue sustituida por la primera mencionada en virtud del vencimiento del plazo para liquidar.
This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 680 to 1 supplier. It was published on 2021-09-14 through Compra de Baja Cuantía (Art.43 inciso a) and its current status is Publicado
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇹 MINISTERIO PÚBLICO Buying unitFISCALÍA DE SUCHITEPÉQUEZ (DISTRITO) Publication date2021-09-14 Contest statusPublicadoAwards
This award was granted to MILDRED SOFIA GUZMAN FONSECA by MINISTERIO PÚBLICO for an amount of GTQ 680. The procurement process was conducted through Compra de Baja Cuantía (Art.43 inciso a) for the category of Not available. The award was granted on 2021-09-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MILDRED SOFIA GUZMAN FONSECA | GTQ 680 | 2021-09-14 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO PÚBLICO to fulfill its public service objectives efficiently.
The Compra de Baja Cuantía (Art.43 inciso a) purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberGT_E492545235Publication date2021-09-14Award date2021-09-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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