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.567678   Contract reference LMD-2021-00169   Contract description: ASTAS DE BANDERAS   Type of Contract Goods   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 14:00:00 ((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-2021-0126   Request Title ASTAS DE BANDERAS   Description COMPRA DE SEIS (6) ASTAS DE BANDERAS, (SEGÚN FICHA TÉCNICA), QUE SERÁN PROPIEDAD DE ESTA LIGA MUNICIPAL DOMINICANA, PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DE ESTA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference Oferta de asta LMD   Type of Contract GoodsDominicana   Contract Value 34,927.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1225715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,599.98 0.00 5,328.00 0.00 33,000.00 34,927.98         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         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.9.01 ASTAS DE BANDERAS, SEGUN ESOPECIFICACIONES TECNICAS 6 UD 5,500 4,933.33 29,599.98 0.00 18 5,328.00 0.00 33,000.00 34,927.98 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_27/10/2021_5_02 p.m..Pdf Download CART SUB-SAF-0222 ASTAS.pdf CART SUB-SAF-0222 ASTAS.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 2.3.9.9 Budget Total Value 34,927.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 34,927.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,927.98  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0222 1 36,000.00  DOP Vencido CART SUB-SAF-0222 ASTAS.pdf