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.796339   Contract reference MMUJER-2023-00757   Contract description: SERVICIO DE IMPRESIÓN DE VOLANTES Y STICKERS PARA LA JORNADA PUERTA A PUERTA DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Type of Contract Services   Contract Start: 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2023-0021   Request Title SERVICIO DE IMPRESIÓN DE VOLANTES Y STICKERS PARA LA JORNADA PUERTA A PUERTA DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Description SERVICIO DE IMPRESIÓN DE VOLANTES Y STICKERS PARA LA JORNADA PUERTA A PUERTA DE LA CAMPAÑA VIVIR SIN VIOLENCIA ES POSIBLE   Business Operation Dirección de Comunicaciones   Reply Reference MMUJER-CCC-CP-2023-0021 - VOLANTES Y STICKERS VIVI   Type of Contract ServicesDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 15:00:00 ((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.1689624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 2,010,000.00 1,770,000.00         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 Volantes 1,500,000 UD 1.34 1 1,500,000.00 0.00 18 270,000.00 0.00 2,010,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP-021.pdf ACTA ADJUDICACION CP-021.pdf Download CUOTA 1.pdf CUOTA 1.pdf Download CONTRATO INVESTMENT.pdf CONTRATO INVESTMENT.pdf Download CONTRATO INVESTMENT.pdf CONTRATO INVESTMENT.pdf Download INFORME FINANCIERO CP-021 (1).pdf INFORME FINANCIERO CP-021 (1).pdf Download ACTO AUTENTICO CP-021.pdf ACTO AUTENTICO CP-021.pdf Download ACTA ADJUDICACION CP-021.pdf ACTA ADJUDICACION CP-021.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,770,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698848725295cF8xC 1 1,770,000.00  DOP Vencido Link