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.532196   Contract reference MMUJER-2021-00292   Contract description: Servicio de impresión del resumen del evento de Medalla al Mérito 2021.   Type of Contract Services   Contract Start: 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/07/2021   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-2021-0230   Request Title Servicio de impresión del resumen del evento de Medalla al Mérito 2021.   Description Servicio de impresión del resumen del evento de Medalla al Mérito 2021.   Business Operation Departamento de Comunicación   Reply Reference Editora Tele-3, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 11:00:00 ((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.1137336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 111,510.00 111,510.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de impresión de 500 folletos de Medalla al Mérito a tamaño aproximado de 8 1/4 x 10x 3/4'’ impresas a full color con 52 páginas en satinado 100, dobladas y pegadas a portada en cover 10 full color tiro y retiro plastificada matte. 1 UD 111,510 94,500 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00 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 Servicio_27/5/2021_8_23 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de servicio se.pdf Orden de servicio se.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 111,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 111,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 111,510.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622141340541UFq8d 1793 111,510.00  DOP Vencido Cuota.pdf