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.837098   Contract reference MMUJER-2024-00011   Contract description: CONTRATACION DE UNA EMPRESA Y/O PERSONA FISICA PARA REALIZAR SERVICIO DE SEÑALIZACION DE LAS CASAS DE ACOGIDA.   Type of Contract Services   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 18:00:00 ((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-2024-0012   Request Title CONTRATACION DE UNA EMPRESA Y/O PERSONA FISICA PARA REALIZAR SERVICIO DE SEÑALIZACION DE LAS CASAS DE ACOGIDA.   Description CONTRATACION DE UNA EMPRESA Y/O PERSONA FISICA PARA REALIZAR SERVICIO DE SEÑALIZACION DE LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Todo Computo, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,990.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 18:00:00 ((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.1763133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,704.00 0.00 2,286.72 0.00 14,990.72 14,990.72         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 (16) letrero en acrílico 11.5x10 de 6 mm, con 4 tornillos decorativos, rotulados tipo espejo impreso a full color. 1 UD 14,990.72 12,704 12,704.00 0.00 18 2,286.72 0.00 14,990.72 14,990.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_31/1/2024_4_42 p.m..Pdf Download orden impresion.pdf orden impresion.pdf Download imforme final impresion.pdf imforme final impresion.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 14,990.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,990.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,990.72  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706719116167YxLFH 1 14,990.72  DOP Vencido Link