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.582187   Contract reference LMD-2021-00215   Contract description: COMPRA DE POLOSHIRTS Y CUADERNILLOS   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 16:00:00 ((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-2021-0160   Request Title COMPRA DE POLOSHIRTS Y CUADERNILLOS   Description COMPRA Y CONFECCION DE POLO SHIRTS Y CUADERNILLOS (SEGUN FICHA TECNICA), LOS CUALES SERAN UTILIZADOS POR EL DEPARTAMENTO DE PROTOCOLO DE ESTA LIGA MUNICIPAL DOMINICANA, A LOS FINES DE USO EN LAS MEMORIAS DE GESTION DE LOS PRIMEROS SEIS MESES DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference COMPRA DE POLOSHIRTS Y CUADERNILLOS_EXT   Type of Contract GoodsDominicana   Contract Value 130,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 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.1254811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,950.00 0.00 19,971.00 0.00 128,700.00 130,921.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRTS (SEGUN FICHA TECNICA) 22 UD 850 725 15,950.00 0.00 18 2,871.00 0.00 18,700.00 18,821.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNILLOS (SEGUN FICHA TECNICA) 500 UD 220 190 95,000.00 0.00 18 17,100.00 0.00 110,000.00 112,100.00 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_10/12/2021_4_23 p.m..Pdf Download CERTIFICACION DE APROPIACION SUB-SAF-0281.pdf CERTIFICACION DE APROPIACION SUB-SAF-0281.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, 2.2.8.7.06, 2.3.9.2.01 Budget Total Value 130,921.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 18,821.00  DOP ---- View 2.3.3.3.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 130,921.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0281 1 131,000.00  DOP Vencido CERTIFICACION DE APROPIACION SUB-SAF-0281.pdf