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.613069
Contract reference
MMUJER-2022-00152
Contract description:
SERVICIO DE IMPRESIÓN DE MATERIALES PROMOCIONALES PARA OPERATIVO SEMANA SANTA 2022 “VIVIR SIN VIOLENCIA ES POSIBLE
Type of Contract
Services
Contract Start:
08/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2022-0024
Request Title
SERVICIO DE IMPRESIÓN DE MATERIALES PROMOCIONALES PARA OPERATIVO SEMANA SANTA 2022 “VIVIR SIN VIOLENCIA ES POSIBLE
Description
SERVICIO DE IMPRESIÓN DE MATERIALES PROMOCIONALES PARA OPERATIVO SEMANA SANTA 2022 “VIVIR SIN VIOLENCIA ES POSIBLE"
Business Operation
Dirección de Comunicaciones
Reply Reference
MJP Promotion Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
221,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2022 16:00:00
((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.1323426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,500.00
0.00
33,750.00
0.00
221,250.00
221,250.00
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
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Termos recubiertos en acero inoxidable con capacidad para 500 ml. Sublimados, según arte.
500
UD
442.5
375
187,500.00
0.00
18
33,750.00
0.00
221,250.00
221,250.00
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_8/4/2022_8_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA MJP.pdf
CERTIFICADO DE CUOTA MJP.pdf
Download
ORDEN DE SERVICIO MMUJER-2022-00152.pdf
ORDEN DE SERVICIO MMUJER-2022-00152.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
221,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
221,250.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649446834968MiZp
1216
221,250.00
DOP
Vencido
CERTIFICADO DE CUOTA MJP.pdf