1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693844
Contract reference
MEM-2022-00361
Contract description:
SERVICIO DE IMPRESIÓN ACTIVIDAD DÍA INTERNACIONAL NO VIOLENCIA CONTRA LA MUJER 2022
Type of Contract
Services
Contract Start:
13/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2023 12:00:00
((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
MEM-UC-CD-2022-0200
Request Title
SERVICIO DE IMPRESIÓN ACTIVIDAD DÍA INTERNACIONAL NO VIOLENCIA CONTRA LA MUJER 2022
Description
SERVICIO DE IMPRESIÓN ACTIVIDAD DÍA INTERNACIONAL NO VIOLENCIA CONTRA LA MUJER 2022
Business Operation
DIRECCION PLANIFICACION Y DESARROLLO
Reply Reference
SERVICIO DE IMPRESIÓN ACTIVIDAD DÍA INTERNACIONAL
Type of Contract
ServicesDominicana
Contract Value
53,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes
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.1457504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
61,950.00
53,100.00
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.2.01
T-Shirt negro full color impreso ambos lado
75
UD
826
600
45,000.00
0.00
18
8,100.00
0.00
61,950.00
53,100.00
Mis observaciones:
Size: S:15-M:30-L:25-XL:5
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 Compras_12/12/2022_7_06 p.m..Pdf
Download
No.3438.pdf
No.3438.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
53,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESIÓN ACTIVIDAD DÍA INTERNACIONAL NO VIOLENCIA CONTRA LA MUJER 2022
53,100.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668088696479cebxC
3438
53,100.00
DOP
Vencido
No.3438.pdf
2023
3438
1
53,100.00
DOP
Vencido
CUOTA SALEX 7.pdf