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.569686   Contract reference LMD-2021-00180   Contract description: PAPEL TIMBRADO NUEVO LOGO   Type of Contract Goods   Contract Start: 02/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 19:00:00 ((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-2021-0139   Request Title PAPEL TIMBRADO NUEVO LOGO   Description COMPRA DE PAPELERÍA (SEGÚN FICHA TÉCNICA), TIMBRADAS CON EL NUEVA LOGO DE LA LIGA MUNICIPAL DOMINICANA, QUE SERÁN UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS Y LA SECRETARIA GENERAL DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference PAPEL TIMBRADO NUEVO LOGO_EXT   Type of Contract GoodsDominicana   Contract Value 129,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 19:00:00 ((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.1228960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,150.00 0.00 19,827.00 0.00 110,150.00 129,977.00         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         22 44121503 - Sobres 2.3.9.2.01 SOBRES TIMBRADOSLIGA SEGUN ESPECIFICACIONES TECNICAS 10 CAJ 3,845 3,845 38,450.00 0.00 18 6,921.00 0.00 38,450.00 45,371.00         22 44121503 - Sobres 2.3.9.2.01 SOBRES TIMBRADOS SECRETARIA GENERAL SEGUN ESPECIFICACIONES TECNICAS 5 CAJ 3,840 3,840 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         46 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO SEGUN ESPECIFICACIONES TECNICAS 50 RESMA 700 700 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         46 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO SEGUN ESPECIFICACIONES TECNICAS 25 RESMA 700 700 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF 0243 PAPEL TIMBRADO.pdf CERT SUB-SAF 0243 PAPEL TIMBRADO.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2021_3_17 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 129,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,027.00  DOP ---- View 2.3.3.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 129,977.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0244 1 129,500.00  DOP Vencido CERT SUB-SAF-0244 ALMUERZO.pdf (View History)