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.379821   Contract reference LMD-2019-00167   Contract description: IMPRESIÓN DE 500 LIBROS (CÓDIGO DE ÉTICA INSTITUCIONAL )   Type of Contract Goods   Contract Start: 11/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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 LMD-UC-CD-2019-0118   Request Title IMPRESION DE 500 LIBROS (CODIGO DE ETICA INSTITUCIONAL )   Description IMPRESIÓN DE 500 LIBROS (CÓDIGO DE ÉTICA INSTITUCIONAL), EN PAPEL BOND 20 TAMAÑO 5.5 x 8.5 , DE 36 PAGINAS.   Business Operation GESTIÓN DE SERVICIOS PÚBLICOS MUNICIPALES   Reply Reference MPRESION DE 500 LIBROS (CÓDIGO DE ÉTICA INSTITUCIO   Type of Contract GoodsDominicana   Contract Value 37,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,033.90 0.00 5,766.10 0.00 40,000.00 37,800.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 IMPRESIÓN DE 500 LIBROS (CÓDIGO DE ÉTICA INSTITUCIONAL), EN PAPEL BOND 20 TAMAÑO 5.5 x 8.5 , DE 36 PAGINAS. 500 UD 80 64.07 32,033.90 0.00 18 5,766.10 0.00 40,000.00 37,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_01_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0118 2019 44,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf