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.647486
Contract reference
MMUJER-2022-00426
Contract description:
SERVICIO DE IMPRESIÓN DE BROCHURES CON INFORMACIONES DEL C-PREV.
Type of Contract
Services
Contract Start:
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2022 15:00:00
((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-2022-0308
Request Title
SERVICIO DE IMPRESIÓN DE BROCHURES CON INFORMACIONES DEL C-PREV.
Description
SERVICIO DE IMPRESIÓN DE BROCHURES CON INFORMACIONES DEL C-PREV.
Business Operation
Dirección de Comunicaciones
Reply Reference
Ynomarag Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
29,248.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2022 15:00:00
((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.1390141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,787.00
0.00
4,461.66
0.00
29,248.00
29,248.66
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
BROCHURE TIRO Y RETIRO FULL COLOR TAMAÑO 13*9 PULGADAS SATINADO 115 CON BRILLO. AFFSET
900
UD
26.47
22.43
20,187.00
0.00
18
3,633.66
0.00
23,823.00
23,820.66
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BROCHURE TIRO Y RETIRO FULL COLOR TAMAÑO 13*9 PULGADAS IMPRECION DIGITAL
100
UD
54.25
46
4,600.00
0.00
18
828.00
0.00
5,425.00
5,428.00
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_1/8/2022_4_09 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
cuota.pdf
cuota.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
29,248.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
29,248.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
29,248.66
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659364950359n6YRF
3321
29,248.66
DOP
Vencido
cuota.pdf