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.489137   Contract reference MMUJER-2020-00241   Contract description: Impresión del Plan estratégico para una vida libre de violencia para las mujeres.   Type of Contract Services   Contract Start: 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2020-0166   Request Title Impresión del Plan estratégico para una vida libre de violencia para las mujeres.   Description Impresión del Plan estratégico para una vida libre de violencia para las mujeres.   Business Operation Departamento de Comunicación   Reply Reference margarita medina taller _EXT   Type of Contract ServicesDominicana   Contract Value 147,618 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 12:00:00 ((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.1042351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,100.00 0.00 22,518.00 0.00 147,618.00 147,618.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Impresiones del plan estratégico por una vida libre de violencia para las mujeres, con 65 páginas en satinado y 100 mate con portada en cartulina perlada tamaño 8 ½ x 11 150 UD 984.12 834 125,100.00 0.00 18 22,518.00 0.00 147,618.00 147,618.00 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 Servicios_10/12/2020_8_04 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final .pdf Informe final .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 147,618.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 147,618.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607620146406Z02yd 3637 147,618.00  DOP Vencido Certificado de apropiacion .pdf