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.534151   Contract reference MMUJER-2021-00356   Contract description: Servicio de confección de Polo Shirt, para la Campaña vacúnate RD en contra del COVID 19, en Santo Domingo Este, del 3 al 6 de junio 2021.   Type of Contract Services   Contract Start: 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MMUJER-MAE-PEUR-2021-0012   Request Title Servicio de confección de Polo Shirt, para la Campaña vacúnate RD en contra del COVID 19, en Santo Domingo Este, del 3 al 6 de junio 2021   Description Servicio de confección de Polo Shirt, para la Campaña vacúnate RD en contra del COVID 19, en Santo Domingo Este, del 3 al 6 de junio 2021.   Business Operation Dirección Administrativa   Reply Reference CROSS PUBLICIDAD SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 18:00:00 ((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.1154933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,500.00 0.00 37,530.00 0.00 246,030.00 246,030.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Confección Polo Shirt con serigrafía en la parte Delantera y Detrás, con cuello color Azul Marino 300 UD 820.1 695 208,500.00 0.00 18 37,530.00 0.00 246,030.00 246,030.00 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_25/6/2021_4_47 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 246,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 246,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 246,030.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16246345004733xvmF 2244 246,030.00  DOP Vencido CUOTA.pdf