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.574482   Contract reference LMD-2021-00199   Contract description: COMPRA DE MANTELERIAS   Type of Contract Goods   Contract Start: 18/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0049   Request Title COMPRA DE MANTELERIAS   Description COMPRA DE MANTELES PARA MESAS REDONDAS Y RECTANGULARES,TOPES PASA MESAS, SERVILLETAS DE TELA, FORROS CON ZIPPER Y COJINES PARA SILLAS TIFFANY (SEGUN FICHA TECNICA) QUE SERAN PROPIEDAD DE ESTA INSTITUCION, PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference LMD-DAF-CM-2021-0049   Type of Contract GoodsDominicana   Contract Value 842,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 16:00:00 ((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.1239341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,000.00 0.00 128,520.00 0.00 920,000.00 842,520.00         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         30 25174602 - Cojinería de a(...)25174602 - Cojinería de asientos 2.3.9.9.01 COJINES PARA SILLAS TIFFANY, SEGUN ESPECIFICACIONES TECBNICAS 100 UD 900 650 65,000.00 0.00 18 11,700.00 0.00 90,000.00 76,700.00         31 52121513 - Cobertores 2.3.2.2.01 FORRO PARA SILLAS TIFFANY, SEGUN ESPECIFICACIONES TECNICAS 100 UD 800 600 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00         32 52121604 - Manteles 2.3.2.2.01 MANTEL PARA MESA CUADRADA, SEGUN ESPECIFICACIONES TECNICAS 100 UD 3,000 2,200 220,000.00 0.00 18 39,600.00 0.00 300,000.00 259,600.00         33 52121604 - Manteles 2.3.2.2.01 MANTEL PARA MESA REDONDA, SEFGUN ESPECIFICACIONES TECNICAS 40 UD 3,000 2,300 92,000.00 0.00 18 16,560.00 0.00 120,000.00 108,560.00         33 52121604 - Manteles 2.3.2.2.01 CUBRE MANTEL PARA MESA CUADRADA,, SEGUN ESPECIFICACIONES TECNICAS 100 UD 2,000 1,750 175,000.00 0.00 18 31,500.00 0.00 200,000.00 206,500.00         33 52121604 - Manteles 2.3.2.2.01 CUBRE MANTEL PARA MESA REDONDA 40 UD 2,000 1,800 72,000.00 0.00 18 12,960.00 0.00 80,000.00 84,960.00         34 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS DE TELA LINO, SEGUN ESPECIFICACIONES TECNIVAS 100 UD 500 300 30,000.00 0.00 18 5,400.00 0.00 50,000.00 35,400.00 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_18/11/2021_4_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION SUB-SAF-0208 Y SUB-SAF-0260.pdf CERTIFICACION SUB-SAF-0208 Y SUB-SAF-0260.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 2.3.9.5.01, 2.2.8.7.06 Budget Total Value 842,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 76,700.00  DOP ---- View 2.3.2.2.01 730,420.00  DOP ---- View 2.3.3.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 842,520.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0260 Y SUB-SAF-0208 1 842,520.00  DOP Vencido CERTIFICACION SUB-SAF-0208 Y SUB-SAF-0260.pdf