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.588626   Contract reference MMUJER-2021-00719   Contract description: SERVICIO DE IMPRESIÓN DE POLO SHIRTS DE LA CAMPAÑA "VIVIR SIN VIOLENCIA ES POSIBLE".   Type of Contract Services   Contract Start: 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 10:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2021-0091   Request Title SERVICIO DE IMPRESIÓN DE POLO SHIRTS DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Description SERVICIO DE IMPRESIÓN DE POLO SHIRTS DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE.   Business Operation Dirección de Comunicaciones   Reply Reference Oferta CODEPRO SERVICIO DE IMPRESIÓN DE POLO SHIRT   Type of Contract ServicesDominicana   Contract Value 899,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((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.1233939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,500.00 0.00 137,250.00 0.00 985,000.00 899,750.00         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 Polo shirt (600 # S, 700 # M, 700 # L, 200 # XL y 300 XS). Color azul royal. Tela dry fit ojo de ángel. Serigrafiada en la parte delantera, trasera y manga, según arte. 2,500 UD 394 305 762,500.00 0.00 18 137,250.00 0.00 985,000.00 899,750.00 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_11/11/2021_1_48 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio 1.pdf Orden de servicio 1.pdf Download Informe final.pdf Informe final.pdf Download Acta adjudicacion.pdf Acta adjudicacion.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 899,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 899,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 899,750.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636636179776SKdWc 4693 899,750.00  DOP Vencido Cuota.pdf