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.656777   Contract reference LMD-2022-00224   Contract description: ADQUISICIÓN DE UN (01) BANNER   Type of Contract Goods   Contract Start: 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 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-2022-0194   Request Title ADQUISICIÓN DE UN (01) BANNER   Description ADQUISICIÓN DE UN (01) BANNERS QUE SERÁ UTILIZADO EN LA FIRMA DE ACUERDO DE LOS ALCALDES MUNICIPALES Y ENTREGA DE CERTIFICACIÓN DE APROBACIÓN DE FONDOS, ESTE MIÉRCOLES 31 DE AGOSTO DEL 2022, EN EL SALÓN DEL CONSEJO DIRECTIVO DE NUESTRA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 37,937 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 18:20:00 ((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.1410553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,150.00 0.00 5,787.00 0.00 41,000.00 37,937.00         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 BANNER (SEGUN FICHA TECNICA) 1 UD 41,000 32,150 32,150.00 0.00 18 5,787.00 0.00 41,000.00 37,937.00 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_31/8/2022_8_53 p.m..Pdf Download SUB-SAF-0287 CERTIFICACION APROPIACION DE FONDOS.pdf SUB-SAF-0287 CERTIFICACION APROPIACION DE FONDOS.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 37,937.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,937.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 37,937.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0287 1 41,000.00  DOP Vencido SUB-SAF-0287 CERTIFICACION APROPIACION DE FONDOS.pdf