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.851506   Contract reference MMUJER-2024-00191   Contract description: SERVICIO DE IMPRESIÓN DE BACKPANEL PARA SER UTILIZADO EN LOS EVENTOS DEL SELLO IGUALANDO RD.   Type of Contract Services   Contract Start: 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 10:00:00 ((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-2024-0096   Request Title SERVICIO DE IMPRESIÓN DE BACKPANEL PARA SER UTILIZADO EN LOS EVENTOS DEL SELLO IGUALANDO RD.   Description SERVICIO DE IMPRESIÓN DE BACKPANEL PARA SER UTILIZADO EN LOS EVENTOS DEL SELLO IGUALANDO RD.   Business Operation Dirección de Comunicaciones   Reply Reference Genius Print Graphic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,591.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 10:00:00 ((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.1805113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,484.00 0.00 7,107.12 0.00 46,591.12 46,591.12         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 Backpanel (mate impreso a full color, medidas: 3.40x2.24 metros, con estructura galvanizado, con instalación y desmonte). 1 UD 46,591.12 39,484 39,484.00 0.00 18 7,107.12 0.00 46,591.12 46,591.12 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_5/4/2024_3_55 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio .pdf Orden de Servicio .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 46,591.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,591.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 46,591.12  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712332003592bibNU 1 46,591.12  DOP Vencido Link