1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796348
Contract reference
MMUJER-2023-00754
Contract description:
SERVICIO DE IMPRESIÓN DE POLOSHIRTS Y GORRAS PARA LA JORNADA PUERTA A PUERTA VIVIR SIN VIOLENCIA ES POSIBLE”
Type of Contract
Services
Contract Start:
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2023-0018
Request Title
SERVICIO DE IMPRESIÓN DE POLOSHIRTS Y GORRAS PARA LA JORNADA PUERTA A PUERTA VIVIR SIN VIOLENCIA ES POSIBLE”
Description
SERVICIO DE IMPRESIÓN DE POLOSHIRTS Y GORRAS PARA LA JORNADA PUERTA A PUERTA VIVIR SIN VIOLENCIA ES POSIBLE”
Business Operation
Dirección de Comunicaciones
Reply Reference
OFERTA MMUJER18
Type of Contract
ServicesDominicana
Contract Value
4,776,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 10:00:00
((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
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1
DO1.PCCNTR.1689503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,048,000.00
0.00
728,640.00
0.00
5,040,000.00
4,776,640.00
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
82121510 - Impresión text
(...)
82121510 - Impresión textil
2.2.2.2.01
Poloshirt
8,000
UD
380
338
2,704,000.00
0.00
18
486,720.00
0.00
3,040,000.00
3,190,720.00
2
82121510 - Impresión text
(...)
82121510 - Impresión textil
2.2.2.2.01
Gorras
8,000
UD
250
168
1,344,000.00
0.00
18
241,920.00
0.00
2,000,000.00
1,585,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CP-018.pdf
ACTA ADJUDICACION CP-018.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
CONTRATO LEGI.pdf
CONTRATO LEGI.pdf
Download
ACTO AUTENTICO CP-018.pdf
ACTO AUTENTICO CP-018.pdf
Download
INFORMFE FINANCIERO CP-018.pdf
INFORMFE FINANCIERO CP-018.pdf
Download
ACTA ADJUDICACION CP-018.pdf
ACTA ADJUDICACION CP-018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,776,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
4,776,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
4,776,640.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698756973043dASN7
1
4,776,640.00
DOP
Vencido
Link