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.550113   Contract reference LMD-2021-00129   Contract description: T-SHIRT CON LOG   Type of Contract Services   Contract Start: 24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 18:00:00 ((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-2021-0091   Request Title T-SHIRT CON LOGO   Description ADQUISICION DE TREINTA (30) T-SHIRT IDENTIFICADOS CON EL LOGO DE LA LIGA MUNICIPAL DOMINICANA, PARA SER UTILIZADOS EN LAS ACTIVIDADES Y PROGRAMAS, QUE SE REALIZARAN CONJUNTAMENTE CON EL MINISTERIO DE LA JUVENTUD Y EL ACOMPAÑAMIENTO DE LOS JÓVENES DE LOS DIFERENTES AYUNTAMIENTOS.   Business Operation JUVENTUD   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 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.1187745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 30,000.00 30,090.00         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         29 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T SHIRT CON CUELLO Y LOGO, SEGUN ESPECIFICACIONES TECNICAS 30 UD 1,000 850 25,500.00 0.00 18 4,590.00 0.00 30,000.00 30,090.00 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_24/8/2021_9_40 p.m..Pdf Download CERT SUB-SAF-0149 T SHIRT.pdf CERT SUB-SAF-0149 T SHIRT.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 2.2.8.7.06 Budget Total Value 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,090.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0149 1 40,000.00  DOP Vencido CERT SUB-SAF-0149 T SHIRT.pdf