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.554224   Contract reference LMD-2021-00139   Contract description: SERVICIOS DE CONSULTORIA   Type of Contract Services   Contract Start: 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2021-0006   Request Title SERVICIOS DE CONSULTORIA   Description SERVICIO DE CONSULTORIA, ANALISIS, DISEÑO, FORMULACION Y ELABORACION DEL PLAN ESTRATEGICO DE LA LIGA MUNICIPAL DOMINICANA PARA EL PERIODO 2022-2026.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIOS DE CONSULTORIA_EXT   Type of Contract ServicesDominicana   Contract Value 795,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 18:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,728.82 0.00 121,271.19 0.00 795,000.00 795,000.01         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         2 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 SERVICIO DE ASESORAMIENTO SOBRE PLANIFICACION ESTRATEGICA 1 UD 795,000 673,728.82 673,728.82 0.00 18 121,271.19 0.00 795,000.00 795,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DETERMINACION DEL PROCESO.pdf ACTA DETERMINACION DEL PROCESO.pdf Download CERTIFICACION APROPIACION DE FONDOS SUB-SAF-0148.pdf CERTIFICACION APROPIACION DE FONDOS SUB-SAF-0148.pdf Download Contract Technical Document Mappings Orden de Servicio_7/9/2021_5_29 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 795,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 795,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 159,000.00  DOP Septiembre 2021 2   SEGUNDO PAGO 318,000.00  DOP Octubre 2021 3   TERCER PAGO 318,000.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0148 2021 800,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS SUB-SAF-0148.pdf