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.726076   Contract reference MMUJER-2023-00216   Contract description: SERVICIO DE IMPRESIÓN DE PULSERAS DE GOMA PARA PROMOVER LOS SERVICIOS DEL MINISTERIO DE LA MUJER   Type of Contract Services   Contract Start: 04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0126   Request Title SERVICIO DE IMPRESIÓN DE PULSERAS DE GOMA PARA PROMOVER LOS SERVICIOS DEL MINISTERIO DE LA MUJER   Description SERVICIO DE IMPRESIÓN DE PULSERAS DE GOMA PARA PROMOVER LOS SERVICIOS DEL MINISTERIO DE LA MUJER   Business Operation Dirección de Comunicaciones   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1555007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 14,688.00 0.00 96,288.00 96,288.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Pulseras de goma, azul royal, impresas a un color, según arte. 1,200 UD 80.24 68 81,600.00 0.00 18 14,688.00 0.00 96,288.00 96,288.00 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_4/4/2023_2_24 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.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 96,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 96,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 96,288.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680618563506TaZ1R 1 96,288.00  DOP Vencido Link