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.642701   Contract reference LMD-2022-00170   Contract description: EDICIÓN E IMPRESIÓN DE REVISTA   Type of Contract Services   Contract Start: 15/07/2022 08:00:00 ((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-2022-0145   Request Title EDICIÓN E IMPRESIÓN DE REVISTA   Description SERVICIOS DE EDICIÓN E IMPRESIÓN (SEGÚN FICHA TÉCNICA), DE LA REVISTA DEL PLAN ESTRATÉGICO INSTITUCIONAL DE LA LIGA MUNICIPAL DOMINICANA 2022-2026.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference EDICIÓN E IMPRESIÓN DE REVISTA_EXT   Type of Contract ServicesDominicana   Contract Value 162,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 12:00:00 ((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.1378119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         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 EDICIÓN E IMPRESIÓN DE REVISTA (SEGÚN FICHA TÉCNICA) 500 UD 325 325 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00 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_15/7/2022_11_42 a.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER DP-0167-22.pdf CERTIFICADO DE CUOTA A COMPROMETER DP-0167-22.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 162,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 162,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0167-22 1 162,500.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER DP-0167-22.pdf