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.269104   Contract reference LMD-2018-00002   Contract description: Adquision Material impreso Perfil:Compras Menores   Type of Contract Goods   Contract Start: 01/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2018 16:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2018-0001   Request Title Adquision Material impreso   Description Compra material impreso pronosticado para 3 meses, para ser distribuido en los diferentes deptos. de esta institución   Business Operation Almacebn   Reply Reference ADQUISICIÓN MATERIAL IMPRESO   Type of Contract GoodsDominicana   Contract Value 66,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,950.00 0.00 0.00 10,071.00 43,100.00 66,021.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 RESMA PAPEL TIMBRADO TAMAÑO 81/21*10 BOND BLANCO ESC. COLOR, CALIBRE 20 120 RESMA 280 360 43,200.00 0.00 0.00 18 7,776.00 33,600.00 50,976.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 SOBRE #10 TIMBRADO BLANCO ESCUDO FULL COLOR 10 CAJ 950 1,275 12,750.00 0.00 0.00 18 2,295.00 9,500.00 15,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Disponibilidad Material de Impreso 2.pdf Certificacion de Disponibilidad Material de Impreso 2.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2018_08_06 p.m..Pdf Download ACTA DE ADJ. 039294.Pdf ACTA DE ADJ. 039294.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,021.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 66,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 66,021.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00002 2020 66,021.00  DOP Vencido Certificacion de Disponibilidad Material de Impreso 51.pdf (View History)