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.790207   Contract reference MMUJER-2023-00741   Contract description: SERVICIO DE IMPRESIÓN DE TARJETAS DE INSTITUCIONALES DEL MISMO MINISTERIO DE LA MUJER.   Type of Contract Services   Contract Start: 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 12:00:00 ((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-2023-0505   Request Title SERVICIO DE IMPRESIÓN DE TARJETAS DE INSTITUCIONALES DEL MISMO MINISTERIO DE LA MUJER.   Description SERVICIO DE IMPRESIÓN DE TARJETAS DE INSTITUCIONALES DEL MISMO MINISTERIO DE LA MUJER.   Business Operation Departamento de Comunicación   Reply Reference Vimont Multiservice, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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.1687222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,780.00 24,780.00         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 SERVICIO DE IMPRESIÓN DE 6, 000 TARJETAS DE PRESENTACIÓN 2X3.5 EN OPALIA 100 BLANCAS A FULL COLOR, TIRO Y RETIRO. 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_27/10/2023_2_37 p.m..Pdf Download orden.pdf orden.pdf Download imforme.pdf imforme.pdf Download EG1698416436885uxYJG.pdf EG1698416436885uxYJG.pdf Download ORDEN DE COMPRAS VIMONT MULTISERVICE.pdf ORDEN DE COMPRAS VIMONT MULTISERVICE.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 24,780.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698416436885uxYJG 1 24,780.00  DOP Vencido Link