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.603620   Contract reference LMD-2022-00033   Contract description: ADQUISICIÓN DE (400) CARPETAS BLANCAS (SEGÚN FICHA TÉCNICA), PARA EL MANEJO DE DOCUMENTOS FINANCIEROS DEL PROGRAMA DE APOYO A LOS GOBIERNOS LOCALES PARA OBRAS DE INFRAESTRUCTURAS DE COMPETENCIAS MUNICIPALES.   Type of Contract Goods   Contract Start: 10/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 12:00:00 ((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-2022-0033   Request Title ADQUISICIÓN DE 400 CARPETAS   Description ADQUISICIÓN DE 400 CARPETAS BLANCAS (SEGÚN FICHA TÉCNICA), PARA EL MANEJO DE DOCUMENTOS FINANCIEROS DEL PROGRAMA DE APOYO A LOS GOBIERNOS LOCALES PARA OBRAS DE INFRAESTRUCTURAS DE COMPETENCIAS MUNICIPALES.   Business Operation SUB-SECRETARIA GESTIÓN ADMINISTRATIVA   Reply Reference ND-LMD-UC-CD-2022-0033   Type of Contract GoodsDominicana   Contract Value 87,744.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 14:00:00 ((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.1305431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,360.00 0.00 13,384.80 0.00 98,000.00 87,744.80         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS (SEGÚN FICHA TÉCNICA) 400 UD 245 185.9 74,360.00 0.00 18 13,384.80 0.00 98,000.00 87,744.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER DP-0037-22.pdf CERTIFICACION CUOTA A COMPROMETER DP-0037-22.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_2_44 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 2.3.9.2.01 Budget Total Value 87,744.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,744.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 87,744.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0037-22 1 87,744.80  DOP Vencido CERTIFICACION CUOTA A COMPROMETER DP-0037-22.pdf