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.541955   Contract reference LMD-2021-00095   Contract description: MONTAJE FIRMA DE CONVENIO   Type of Contract Goods   Contract Start: 22/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2021-0069   Request Title MONTAJE FIRMA DE CONVENIO   Description CONTRATACIÓN DE SERVICIO DE UNA EMPRESA QUE SE ENCARGUE DEL MONTAJE PARA (40) PERSONAS, (SEGÚN FICHA TÉCNICA), QUE SERÁ UTILIZADO EN LA FIRMA DEL CONVENIO ENTRE ESTA LIGA MUNICIPAL DOMINICANA Y EL MINISTERIO DE LA JUVENTUD, A REALIZARSE EL MIÉRCOLES 21 DE JULIO DEL AÑO EN CURSO, EN EL SALÓN DEL COMITÉ EJECUTIVO, LIC. PEDRO REYNOSO DE ESTA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference MONTAJE FIRMA DE CONVENIO_EXT   Type of Contract GoodsDominicana   Contract Value 69,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 16:00:00 ((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.1170312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,700.00 0.00 10,566.00 0.00 58,700.00 69,266.00         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         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 COFFE BREAK SEGUN ESPECIFICACIONES TECNICAS 1 UD 58,700 58,700 58,700.00 0.00 18 10,566.00 0.00 58,700.00 69,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO SUB-SAF-0121.pdf CERTIFICADO SUB-SAF-0121.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2021_5_28 p.m..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 69,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 69,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 69,266.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0121 2021 70,000.00  DOP Vencido CERTIFICADO SUB-SAF-0121.pdf