1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.578436
Contract reference
MMUJER-2021-00798
Contract description:
SERVICIO DE IMPRESIÓN DE CARPETAS NEGRAS PARA FIRMAS DEL MINISTERIO DE LA MUJER
Type of Contract
Services
Contract Start:
02/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0544
Request Title
SERVICIO DE IMPRESIÓN DE CARPETAS NEGRAS PARA FIRMAS DEL MINISTERIO DE LA MUJER
Description
SERVICIO DE IMPRESIÓN DE CARPETAS NEGRAS PARA FIRMAS DEL MINISTERIO DE LA MUJER
Business Operation
Dirección de Comunicaciones
Reply Reference
Fotomegraf, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
129,991.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 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
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1
DO1.PCCNTR.1249087 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,162.00
0.00
19,829.16
0.00
129,991.16
129,991.16
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
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
carpetas 9x12, color negro, en piel o cuero con logo embozado en seco, para firmas.
26
UD
4,999.66
4,237
110,162.00
0.00
18
19,829.16
0.00
129,991.16
129,991.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/12/2021_10_57 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE SERVICIO MMUJER-2021-00798.pdf
ORDEN DE SERVICIO MMUJER-2021-00798.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,991.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
129,991.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
129,991.16
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638391280072fRbwH
5029
129,991.16
DOP
Vencido
CERTIFICADO DE CUOTA.pdf