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.833827   Contract reference MMUJER-2024-00062   Contract description: Servicio de Impresión de Pulseras para la Jornada Semana Santa sin Violencia es Posible. (FONDOS C-PREV.)   Type of Contract Services   Contract Start: 18/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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-DAF-CD-2024-0015   Request Title Servicio de Impresión de Pulseras para la Jornada Semana Santa sin Violencia es Posible. (FONDOS C-PREV.)   Description Servicio de Impresión de Pulseras para la Jornada Semana Santa sin Violencia es Posible. (FONDOS C-PREV.)   Business Operation Dirección de Prevención y Atención a la Violencia Contra la Mujer   Reply Reference Publioffice Camsanch, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av mexico bloque D esq, 30 de marzo 10205 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.1778125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 153,400.00 153,400.00         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 2,00.00 Pulsera de goma color Azul Royal impresas a blanco. 1 UD 153,400 130,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00 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_20/2/2024_6_11 p.m..Pdf Download orden pulsera.pdf orden pulsera.pdf Download imforme final pulsera.pdf imforme final pulsera.pdf Download ORDEN DE COMPRAS DE PUBLIOFFICE CAMSANCH 062.pdf ORDEN DE COMPRAS DE PUBLIOFFICE CAMSANCH 062.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 153,400.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17084525424697T29e 1 153,400.00  DOP Vencido Link