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.574620   Contract reference LMD-2021-00197   Contract description: COMPRA DE SEÑALETICAS   Type of Contract Goods   Contract Start: 17/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-2021-0151   Request Title COMPRA DE SEÑALETICAS   Description COMPRA, CONFECCION E INSTALACION DE (13) SEÑALETICAS (SEGUN FICHA TECNICA), CON EL NUEVO LOGO DE LA LIGA MUNICIPAL DOMINICANA Y EL PROGRAMA LIMPIO MI PAIS, PARA USO DEL MENCIONADO PROGRAMA EN EL VERTEDERO DE VILLA ALTAGRACIA   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 112,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 00:00:00 ((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.1239403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,300.00 0.00 17,154.00 0.00 109,700.00 112,454.00         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 55121727 - Letreros 2.2.2.2.01 LETRERO 8*4 (SEGUN FICHA TECNICA) 3 UD 8,700 7,400 22,200.00 0.00 18 3,996.00 0.00 26,100.00 26,196.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO 4*2 (SEGUN FICHA TECNICA) 6 UD 4,700 3,400 20,400.00 0.00 18 3,672.00 0.00 28,200.00 24,072.00         3 55121727 - Letreros 2.2.2.2.01 LETRERO 4*4 (SEGUN FICHA TECNICA) 3 UD 5,600 4,700 14,100.00 0.00 18 2,538.00 0.00 16,800.00 16,638.00         4 55121727 - Letreros 2.2.2.2.01 LETRERO 8*12 (SEGUN FICHA TECNICA) 1 UD 38,600 38,600 38,600.00 0.00 18 6,948.00 0.00 38,600.00 45,548.00 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_17/11/2021_3_19 p.m..Pdf Download CERTIFICACION SUB-SAF-0259.pdf CERTIFICACION SUB-SAF-0259.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 2.2.2.1.01 Budget Total Value 112,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 112,454.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 112,454.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0259 1 115,000.00  DOP Vencido CERTIFICACION SUB-SAF-0259.pdf