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.659140   Contract reference MMUJER-2022-00331   Contract description: •Servicio de Impresión de 1,500 carpetas institucionales 9*12 pulgadas con bolsillo impresa laminado brillo cartonite 100.   Type of Contract Services   Contract Start: 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0238   Request Title •Servicio de Impresión de 1,500 carpetas institucionales 9*12 pulgadas con bolsillo impresa laminado brillo cartoneta 100.   Description Servicio de Impresión de 1,500 carpetas institucionales 9*12 pulgadas con bolsillo impresa laminado brillo cartoneta 100.   Business Operation Dirección de Comunicaciones   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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.1360935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,250.00 0.00 12,285.00 0.00 80,535.00 80,535.00         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 1,500 carpetas institucionales 9*12 pulgadas con bolsillo impresa laminado brillo cartoneta 100. 1 UD 80,535 68,250 68,250.00 0.00 18 12,285.00 0.00 80,535.00 80,535.00 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_17/6/2022_7_44 p.m..Pdf Download cuota.pdf cuota.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 80,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 80,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 80,535.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16554856007890YWrj 2480 80,535.00  DOP Vencido cuota.pdf