Want to know more about RAZÓN: LA PRESENTE FACTURA SERIE F13DCCCD, NO. 2685357478, DE FECHA 01/10/2024 EMITIDA POR ISAIAS DUARTE BOJORQUEZ, POR UN MONTO DE Q. 1,545.00 AMPARA EL PAGO POR LA COMPRA POR 5 SELLOS AUTOMÁTICOS RE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑RAZÓN: LA PRESENTE FACTURA SERIE F13DCCCD, NO. 2685357478, DE FECHA 01/10/2024 EMITIDA POR ISAIAS DUARTE BOJORQUEZ, POR UN MONTO DE Q. 1,545.00 AMPARA EL PAGO POR LA COMPRA POR 5 SELLOS AUTOMÁTICOS RE

Procurement process summary

This process is to purchase Razón: la presente factura serie f13dcccd, no. 2685357478, de fecha 01/10/2024 emitida por isaias duarte bojorquez, por un monto de q. 1,545.00 ampara el pago por la compra por 5 sellos automáticos redondos para uso de los colaboradores del programa municipio fiscalizado y un sello automático rectangular para uso de la doctora jessica ileana cabrera archila y un sello automático rectangular para uso del colaborador eduardo enrique portillo arriaza los cuales seran utilizados en esta delegación departamental de zacapa. el producto se recibió a entera satisfacción.

This contract was awarded by 🇬🇹 CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 1,545 to 1 supplier. It was published on 2024-10-04 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🇬🇹 CONTRALORÍA GENERAL DE CUENTAS Buying unitCONTRALORIA GENERAL DE CUENTAS Publication date2024-10-04 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to ISAIAS DUARTE BOJORQUEZ by CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 1,545. 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 2024-10-04.

SupplierAmountAward date
🇬🇹 ISAIAS DUARTE BOJORQUEZGTQ 1,5452024-10-04

Market context and opportunities

The execution of this contract allows the entity CONTRALORÍA GENERAL DE CUENTAS 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_E549309802Publication date2024-10-04Contract datenot reportedAward date2024-10-04Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Year range2020 - 2026
Update statusNot updated (2026-09-03)
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.