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.672681   Contract reference LMD-2022-00263   Contract description: ENTRADAS EVENTO DE DEPORTIVO   Type of Contract Goods   Contract Start: 18/10/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 18:00:00 ((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-2022-0225   Request Title ENTRADAS EVENTO DE DEPORTIVO   Description ADQUISICION DE 10 (DIEZ) ENTRADAS, COMO APOYO AL EVENTO DEPORTIVO BASEBALL INVERNAL DE LA REPUBLICA, A CELEBRARSE EN EL ESTADIO CIBAO, COMO PARTE DE UN INCENTIVO PARA SER UTILIZADA POR FUNCIONARIOS Y RELACIONADOS DE ESTA INSTITUCION, PARA AYUDAR EL EQUIPO REPRESENTATIVO DE SANTIAGO Y EL CIBAO ENN EL TORNEO 2022-2023   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ENTRADAS EVENTO DE DEPORTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 18:00:00 ((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.1443347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         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 90141501 - Juego de liga 2.2.8.6.03 ENTRADAS PARA EVENTO PROFESIONAL DEPORTIVO, (SEGUN ESPECIFICACIONES TECNICAS) 10 UD 13,500 13,500 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS SUB-SAF-0354.pdf CERTIFICACION DE FONDOS SUB-SAF-0354.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2022_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/10/2022_10_36 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 2.2.6.6.01 Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.03 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 135,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0354 1 135,000.00  DOP Vencido CERTIFICACION DE FONDOS SUB-SAF-0354.pdf (View History)