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.869509   Contract reference MMUJER-2024-00274   Contract description: SERVICIO DE IMPRESIÓN DE BOLSAS Y FOLLETOS PARA EL DIA NACIONAL DE LAS SUFRAGISTAS   Type of Contract Services   Contract Start: 08/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 00:00:00 ((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-2024-0155   Request Title SERVICIO DE IMPRESIÓN DE BOLSAS Y FOLLETOS PARA EL DIA NACIONAL DE LAS SUFRAGISTAS   Description SERVICIO DE IMPRESIÓN DE BOLSAS Y FOLLETOS PARA EL DIA NACIONAL DE LAS SUFRAGISTAS   Business Operation Dirección de Comunicaciones   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 14:00:00 ((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.1827742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 67,850.00 67,850.00         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 Impresión de 500 bolsas tipo sobre de polipropileno, sublimadas. 1 UD 67,850 57,500 57,500.00 0.00 18 10,350.00 0.00 67,850.00 67,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS MMUJER-2024-00274.pdf ORDEN DE SERVICIOS MMUJER-2024-00274.pdf Download CUOTA MJP.pdf CUOTA MJP.pdf Download ORDEN DE SERVICIOS MJP PROMOTION GROUP -2024-0155.pdf ORDEN DE SERVICIOS MJP PROMOTION GROUP -2024-0155.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 67,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 67,850.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715608510854P36BK 1 67,850.00  DOP Vencido Link