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.625826   Contract reference LMD-2022-00118   Contract description: SERVICIO DE DISEÑO Y DIAGRAMACION DE REVISTAS   Type of Contract Services   Contract Start: 26/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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-2022-0104   Request Title SERVICIO DE DISEÑO Y DIAGRAMACION DE REVISTAS   Description SERVICIO DE DISEÑO Y DIAGRAMACIÓN DE LAS REVISTAS MIRADAS MUNICIPALES Y RENDICIÓN DE CUENTA PRIMER AÑO DE GESTIÓN.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 15:40:00 ((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.1348425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 148,000.00 147,500.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE DISEÑO Y DIAGRAMACION DE REVISTA MIRADAS MUNICIPALES (SEGUN FICHA TECNICA) 1 UD 86,500 75,000 75,000.00 0.00 18 13,500.00 0.00 86,500.00 88,500.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE DISEÑO Y DIAGRAMACION DE REVISTA RENDICION DE CUENTA (SEGUN FICHA TECNICA) 1 UD 61,500 50,000 50,000.00 0.00 18 9,000.00 0.00 61,500.00 59,000.00 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 Servicio_26/5/2022_6_24 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 2.2.2.2.01 Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 147,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0115-22 1 147,500.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf