1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743418
Contract reference
MMUJER-2023-00071
Contract description:
CONTRATACIÓN DE UNA EMPRESA PARA REALIZAR SERVICIO DE ROTULACIÓN DE CRISTALES DE LA NUEVA OFICINA DE BARAHONA.
Type of Contract
Services
Contract Start:
01/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((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-2023-0052
Request Title
CONTRATACIÓN DE UNA EMPRESA PARA REALIZAR SERVICIO DE ROTULACIÓN DE CRISTALES DE LA NUEVA OFICINA DE BARAHONA.
Description
CONTRATACIÓN DE UNA EMPRESA PARA REALIZAR SERVICIO DE ROTULACIÓN DE CRISTALES DE LA NUEVA OFICINA DE BARAHONA.
Business Operation
Dirección Administrativa
Reply Reference
Shadday Graphics, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
35,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2023 00:00:00
((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.1527338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,084.75
0.00
5,415.26
0.00
35,500.00
35,500.01
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 ROTULACIÓN DE CRISTALES DE LA NUEVA OFICINA DE BARAHONA
1
UD
35,500
30,084.75
30,084.75
0.00
18
5,415.26
0.00
35,500.00
35,500.01
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_20/2/2023_6_44 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe_
informe_20010101065527.pdf
Download
EG1676919657796jrePT.pdf
EG1676919657796jrePT.pdf
Download
ORDEN DE COMPRAS DE SHADDAY GRAPHICS.pdf
ORDEN DE COMPRAS DE SHADDAY GRAPHICS.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
35,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
35,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
35,500.01
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676919657796jrePT
1
35,500.01
DOP
Vencido
Link