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.641082   Contract reference LMD-2022-00160   Contract description: ADQUISICION DE PAPEL TIMBRADO   Type of Contract Goods   Contract Start: 08/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 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-2022-0135   Request Title ADQUISICION DE PAPEL TIMBRADO   Description ADQUISICION DE PAPEL TIMBRADO CON LA LINEA GRAFICA DISTINTIVA DE LA LIGA MUNICIPAL DOMINICANA, DICHOS, MATERIALES SERAN UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DE NUESTRA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 149,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 15:00:00 ((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.1373982 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,100.00 0.00 22,878.00 0.00 150,150.00 149,978.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA TIMBRADA (SEGUN FICHA TECNICA) 1,600 UD 54 40 64,000.00 0.00 18 11,520.00 0.00 86,400.00 75,520.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL TIMBRADO (SEGUN FICHA TECNICA) 60 RESMA 750 740 44,400.00 0.00 18 7,992.00 0.00 45,000.00 52,392.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL TIMBRADO (SEGUN FICHA TECNICA) 25 RESMA 750 748 18,700.00 0.00 18 3,366.00 0.00 18,750.00 22,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_3_00 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, 2.3.9.2.01, 2.3.9.2.01 Budget Total Value 149,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,520.00  DOP ---- View 2.3.3.1.01 74,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 149,978.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0157-22 1 149,978.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf