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.788914   Contract reference MMUJER-2023-00690   Contract description: SERVICIO DE IMPRESIÓN DE CAMISETAS, PARA LA JORNADA DE CONCIENTIZACIÓN DE LUCHA CONTRA EL CÁNCER, CAMINANDO POR LA VIDA.   Type of Contract Services   Contract Start: 17/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0478   Request Title SERVICIO DE IMPRESIÓN DE CAMISETAS, PARA LA JORNADA DE CONCIENTIZACIÓN DE LUCHA CONTRA EL CÁNCER, CAMINANDO POR LA VIDA.   Description SERVICIO DE IMPRESIÓN DE CAMISETAS, PARA LA JORNADA DE CONCIENTIZACIÓN DE LUCHA CONTRA EL CÁNCER, CAMINANDO POR LA VIDA.   Business Operation Direccion de las OPM Y OMM   Reply Reference Akassol Soluciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gazcue 10218 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.1673116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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 2.2.2.2.01 200 CAMISETAS, ROSADO CON LETRAS BLANCA, TITULO (CAMINANDO POR LA VIDA) 50 SMALL, 50 MIDIUM, 100 LARGE. 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 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_11/10/2023_4_16 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1697038721795WULcl.pdf EG1697038721795WULcl.pdf Download orden-5.pdf orden-5.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,700.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697038721795WULcl 1 76,700.00  DOP Vencido Link