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.632347   Contract reference LMD-2022-00139   Contract description: T-SHIRTS SENSIBILIZACION   Type of Contract Goods   Contract Start: 15/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 00:00:00 ((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-2022-0121   Request Title T-SHIRTS SENSIBILIZACION   Description ADQUISICIÓN DE (40) CUARENTA T-SHIRT DE ACUERDO A LA FICHA TECNICA EMITIDA POR LA SUB ENCARGADA DE GESTION AMBIENTAL, YOCASTA NOESI, CON EL OBJETIVO DE SER DISTRIBUIDOS A LOS PROMOTORES/FACILITADORES QUE SERVIRAN DE MULTIPLICADORES A PARTIR DE ESTE LUNES 20 DE JUNIO, EN EL LANZAMIENTO DEL PROGRAMA DE "SENSIBILIZACION COMUNITARIA HACIA LA CULTURA AMBIENTAL EN EL REASENTAMIENTO DE LA PRESA DE MONTE GRANDE", DONDE SERAN IMPACTADAS 390 FAMILIAS.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference T-SHIRTS SENSIBILIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 10:00:00 ((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.1359471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 2,880.00 20,000.00 18,880.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T SHRT, (SEGUN FICHA TECNICA) 40 UD 500 400 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA ACOMPROMETER.pdf CERTIFICADO DE CUOTA ACOMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2022_10_04 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 2.3.2.3.01 Budget Total Value 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 18,880.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0137-22 1 18,880.00  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER.pdf