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.722462
Contract reference
MMUJER-2023-00187
Contract description:
SERVICIO DE IMPRESIÓN DE PELOTAS DE PLAYA PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE”, DEL MINISTERIO DE LA MUJER
Type of Contract
Services
Contract Start:
24/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-2023-0112
Request Title
SERVICIO DE IMPRESIÓN DE PELOTAS DE PLAYA PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE”, DEL MINISTERIO DE LA MUJER
Description
SERVICIO DE IMPRESIÓN DE PELOTAS DE PLAYA PARA LA JORNADA “SEMANA SANTA SIN VIOLENCIA ES POSIBLE”, DEL MINISTERIO DE LA MUJER
Business Operation
casa de Acogida
Reply Reference
MJP Promotion Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,912.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 10:00:00
((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.1547229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,655.00
0.00
31,257.90
0.00
204,912.90
204,912.90
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
Pelotas de playa impresas a full color, 4 paneles. Pelota color azul, según arte.
765
UD
267.86
227
173,655.00
0.00
18
31,257.90
0.00
204,912.90
204,912.90
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_24/3/2023_4_38 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,912.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
204,912.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
204,912.90
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
103
1
204,912.90
DOP
Vencido
CERTIFICADO DE CUOTA.pdf