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.691947   Contract reference MMUJER-2022-00858   Contract description: MPRESIÓN DE MATERIALES DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Type of Contract Services   Contract Start: 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0135   Request Title IMPRESIÓN DE MATERIALES DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Description IMPRESIÓN DE MATERIALES DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Business Operation casa de Acogida   Reply Reference Comprisa Papel y Papeles, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 554,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,000.00 0.00 84,600.00 0.00 641,200.00 554,600.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Polo-shirts 400 UD 583 425 170,000.00 0.00 18 30,600.00 0.00 233,200.00 200,600.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Stickers 200,000 UD 2.04 1.5 300,000.00 0.00 18 54,000.00 0.00 408,000.00 354,000.00 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_7/12/2022_7_50 p.m..Pdf Download ACTA DE ADJUDICACION_.pdf ACTA DE ADJUDICACION_.pdf Download ORDEN DE SERVICIO FIRMADA COMPRISA.pdf ORDEN DE SERVICIO FIRMADA COMPRISA.pdf Download CUOTA COMPRISA PAPEL_0001.pdf CUOTA COMPRISA PAPEL_0001.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 394,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 394,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 394,120.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 464 464 394,120.00  DOP Vencido CUOTA IMPRESO TRES TINTAS.pdf