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.640438   Contract reference LMD-2022-00157   Contract description: IMPRESION DE PEGATINAS Y TICKETS   Type of Contract Services   Contract Start: 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 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-2022-0133   Request Title IMPRESION DE PEGATINAS Y TICKETS   Description SERVICIOS DE IMPRESION DE PEGATINAS Y TICKETS, PARA SER UTILIZADA EN LA MANCUMUNIDAD DE SDN, PARA RECOLECCION DE RESIDUOS SOLIDOS.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 70,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 09:00:00 ((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.1372470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 70,200.00 70,210.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 IMPRESIONES TIPO PEGATINA 36*60" (SEGUN FICHA TECNICA) 60 UD 945 800 48,000.00 0.00 18 8,640.00 0.00 56,700.00 56,640.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 IMPRESIONES TIPO PEGATINA 8.4*4" (SEGUN FICHA TECNICA) 50 UD 150 140 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         3 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 IMPRESION TIPO PEGATINA 4.25*5.4" (SEGUN FICHA TECNICA) 1,000 UD 6 4.5 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00 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_6/7/2022_3_11 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 70,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 70,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 70,210.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0154-22 1 70,210.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf