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.544601   Contract reference LMD-2021-00109   Contract description: IMPRESION DE FOLLETOS   Type of Contract Services   Contract Start: 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 15:00:00 ((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-2021-0086   Request Title IMPRESION DE FOLLETOS   Description CONTRATACION DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE LA IMPRESION DE CINCUENTA (50) FOLLETOS, CON EL RESUMEN DE LOS CIEN (100) DIAS DE GESTION DE LA NUEVA LIGA MUNICIPAL DOMINICANA, A FINES DE SER ENTREGADOS EN LA SESION COMITE EJECUTIVO, COMO PARTE DE LOS INFORMES PRESENTADOS POR NUESTRO SECRETARIO GENERAL.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 35,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 15:00:00 ((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.1175501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 5,382.00 0.00 35,500.00 35,282.00         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         10 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 IMPRESION DE FOLLETOS (SEGUN FICHA TECNICA) 50 UD 710 598 29,900.00 0.00 18 5,382.00 0.00 35,500.00 35,282.00 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 Servicio_2/8/2021_6_13 p.m..Pdf Download CERTIFICACION SUB-SAF-0146 IMPRES. FOLLETOS.pdf CERTIFICACION SUB-SAF-0146 IMPRES. FOLLETOS.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 2.2.2.1.01 Budget Total Value 35,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 35,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 35,282.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0146 1 36,000.00  DOP Vencido CERTIFICACION SUB-SAF-0146 IMPRES. FOLLETOS.pdf