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.547687   Contract reference LMD-2021-00127   Contract description: PUBLICACION DE LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 13/08/2021 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 16:20:00 ((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-2021-0090   Request Title PUBLICACION DE LICITACION PUBLICA NACIONAL   Description PUBLICACION PARA LA LICITACION PUBLICA NACIONAL, PARA LA COMPRA DE 15 CAMIONETAS DE USO PARA LA LIGA MUNICIPAL DOMINICANA, LA CUAL SE PUBLICARA LOS DIAS 17 Y 18 DE AGOSTO 2021, EN TAMAÑO DE 5" *7" DE PAGINA EN BLANCO Y NEGRO   Business Operation COMUNICACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 23:00:00 ((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.1182750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 71,000.00 70,800.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICIDAD EN PERIODICO, SEGUN FICHA TEECNICA 1 UD 71,000 60,000 60,000.00 0.00 18 10,800.00 0.00 71,000.00 70,800.00 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_13/8/2021_10_13 p.m..Pdf Download CERTIFICACION DE FONDOS SUB-SAF-0170.pdf CERTIFICACION DE FONDOS SUB-SAF-0170.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 70,800.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0170 1 71,000.00  DOP Vencido CERTIFICACION DE FONDOS SUB-SAF-0170.pdf