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.834574   Contract reference MMUJER-2024-00163   Contract description: SERVICIO DE IMPRESIÓN MATERIALES INSTITUCIONALES.   Type of Contract Services   Contract Start: 19/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0013   Request Title SERVICIO DE IMPRESIÓN MATERIALES INSTITUCIONALES.   Description SERVICIO DE IMPRESIÓN MATERIALES INSTITUCIONALES.   Business Operation Departamento de Comunicación   Reply Reference MMUJER-DAF-CM-2024-0013   Type of Contract ServicesDominicana   Contract Value 315,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Mujer   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,000.00 0.00 48,060.00 0.00 295,000.00 315,060.00         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         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Bolígrafos de tinta azul, impresos a full color. Según arte. 5,000 UD 45 42 210,000.00 0.00 18 37,800.00 0.00 225,000.00 247,800.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Libretas con banda de 80 hojas 5.7x8.3” azul royal, serigrafiados a dos colores , segun arte 200 UD 350 285 57,000.00 0.00 18 10,260.00 0.00 70,000.00 67,260.00 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_18/3/2024_7_42 p.m..Pdf Download ACTA ADM. DESESTIMIENTO CM-0013.pdf ACTA ADM. DESESTIMIENTO CM-0013.pdf Download ORDEN CROS PUBLICIDAD_0001.pdf ORDEN CROS PUBLICIDAD_0001.pdf Download CUOTA CROSS PUBLICIDAD_0001.pdf CUOTA CROSS PUBLICIDAD_0001.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 88,500.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17092314401491TRyR 1 88,500.00  DOP Vencido Link