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.696009   Contract reference LMD-2022-00305   Contract description: IMPRESION FOLLETO, "CONSTRUYENDO EL PODER LOCAL AL SERVICIO DE LA GENTE, DE QUIEN SUSCRIBE"   Type of Contract Services   Contract Start: 15/12/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 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-2022-0262   Request Title IMPRESION FOLLETO, "CONSTRUYENDO EL PODER LOCAL AL SERVICIO DE LA GENTE, DE QUIEN SUSCRIBE"   Description SERVICIO DE IMPRESION DE CIENTO TREINTA (130) EJEMPLARES DEL "FOLLETO CONSTRUYENDO EL PODER LOCAL AL SERVICIO DE LA GENTE". EL CUAL PRESENTA DISCURSOS, EXPOSICIONES Y CONFERENCIAS QUE EL SEÑOR VICTOR D AZA A REALIZADO EN LOS DOS AÑOS DE GESTION QUE LLEVA COMO SECRETARIO GENERAL EN LA LMD.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 158,594.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 16:00:00 ((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.1486416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,401.80 0.00 24,192.32 0.00 159,000.40 158,594.12         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 SERVICIO DE IMPRESION DIGITAL 130 UD 1,223.08 1,033.86 134,401.80 0.00 18 24,192.32 0.00 159,000.40 158,594.12 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_15/12/2022_5_26 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 158,594.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 158,594.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 158,594.12  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0302-22 1 158,594.12  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf