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.728916   Contract reference MMUJER-2023-00173   Contract description: IMPRESIÓN DE CAMISETAS Y VISERAS PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE” DEL MINISTERIO DE LA MUJER.   Type of Contract Services   Contract Start: 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 11:00:00 ((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-2023-0020   Request Title IMPRESIÓN DE CAMISETAS Y VISERAS PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE” DEL MINISTERIO DE LA MUJER.   Description IMPRESIÓN DE CAMISETAS Y VISERAS PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE” DEL MINISTERIO DE LA MUJER.   Business Operation casa de Acogida   Reply Reference HEMS MMUJER-DAF-CM-2023-0020   Type of Contract ServicesDominicana   Contract Value 159,996.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 11:00:00 ((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.1546615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,590.00 0.00 0.00 24,406.20 250,000.00 159,996.20         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         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Viseras de tela tamaño estándar azul royal con ajuste de velcro, serigrafiadas a full color (según arte). 1,000 UD 250 135.59 135,590.00 0.00 0.00 18 24,406.20 250,000.00 159,996.20 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_23/3/2023_7_25 p.m..Pdf Download Cuota HEMS.pdf Cuota HEMS.pdf Download Acta de Adjudicaciòn 0020.pdf Acta de Adjudicaciòn 0020.pdf Download Informe final .pdf Informe final .pdf Download ORDEN DE SERVICIO HEMS .pdf ORDEN DE SERVICIO HEMS .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 159,996.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 159,996.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 159,996.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 105 105 159,996.20  DOP Vencido Cuota HEMS.pdf