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.561443   Contract reference LMD-2021-00150   Contract description: UNIFORMES DISTINTIVOS   Type of Contract Goods   Contract Start: 01/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 15:30:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0046   Request Title UNIFORMES DISTINTIVOS   Description SERVICIOS PARA ELABORAR UNIFORMES (SEGÚN FICHA TÉCNICA) PARA SER UTILIZADOS COMO DISTINTIVO DE LOS TRABAJOS OPERATIVOS DEL PROGRAMA LIMPIO MI PAÍS DE ESTA LIGA MUNICIPAL DOMINICANA, LOS MISMOS DEBIDAMENTE IDENTIFICADOS CON LOS NOMBRES DE CADA COLABORADOR, LOGO DEL CITADO PROGRAMA Y NUEVO LOGO DE ESTA INSTITUCIÓN.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference LMD-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 143,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 11:00:00 ((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.1209316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,200.00 0.00 21,816.00 0.00 196,800.00 143,016.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCAS AJUSTABLES, SEGUN ESPECIFICACIONES TECNICAS 24 UD 1,000 500 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT CON CUELLO, SEGUN ESPECIFICACIONES TECNICAS 24 UD 1,200 800 19,200.00 0.00 18 3,456.00 0.00 28,800.00 22,656.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANGAS LARGAS,, SEGUN ESPECIFICACIONES TECNICAS 36 UD 4,000 2,500 90,000.00 0.00 18 16,200.00 0.00 144,000.00 106,200.00 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 Compras_1/10/2021_7_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT SUB-SAF-0182 UNIFORMES LMP.pdf CERT SUB-SAF-0182 UNIFORMES LMP.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 Budget Total Value 143,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 143,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 143,016.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0182 1 290,000.00  DOP Vencido CERT SUB-SAF-0182 UNIFORMES LMP.pdf