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.517261   Contract reference LMD-2021-00036   Contract description: OBSEQUIOS DIA DEL PERIODISTA   Type of Contract Goods   Contract Start: 15/04/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2021 14:00:00 ((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-2021-0029   Request Title OBSEQUIOS DIA DEL PERIODISTA   Description COMPRA DE 100 OBSEQUIOS, (80) SERAN ENTREGADO A LOS INVITADOS QUE ASISTIRAN A LA ACTIVIDAD DEL "DIA NACIONAL DEL PERIODISTA", Y (20) SERAN ENTREGADOS A VISITAS ESPECIALES DEL SECRETARIO GENERAL, A REALIZARSE EL 15 DE ABRIL DE 2021, EN EL SALON DEL COMITE EJECUTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference LMD-UC-CD-2021-0029_EXT   Type of Contract GoodsDominicana   Contract Value 75,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 18:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 14:00:00 ((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.1113754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,700.00 0.00 11,466.00 0.00 64,000.00 75,166.00         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 49101704 - Placas 2.3.9.9.01 OBSEQUIOS DIVERSOS SEGUN FICHA TECNICA 100 UD 640 637 63,700.00 0.00 18 11,466.00 0.00 64,000.00 75,166.00 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 Compras_15/4/2021_10_16 p.m..Pdf Download APROPIACION OBSEQUIOS DIA PERIODISTA.pdf APROPIACION OBSEQUIOS DIA PERIODISTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 75,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 75,166.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0043 2021 80,000.00  DOP Vencido APROPIACION OBSEQUIOS DIA PERIODISTA.pdf