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.697698   Contract reference LMD-2022-00310   Contract description: PAPEL TIMBRADO LMD   Type of Contract Goods   Contract Start: 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 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-2022-0259   Request Title PAPEL TIMBRADO LMD   Description ADQUISICION DE PAPEL TIMBRADO CON LINEA GRAFICA DISTINTIVA DE ESTA INSTITUCION LIGA MUNICIPAL DOMINICANA (SEGUN FICHA TECNICA), PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference PAPEL TIMBRADO LMD Compras por Debajo del Umbral   Type of Contract GoodsDominicana   Contract Value 162,214.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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.1488322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,470.00 0.00 24,744.60 0.00 164,900.00 162,214.60         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 CARPETAS TIMBRADAS (SEGUN FICHA TECNICA) 1,500 UD 50 48.03 72,045.00 0.00 18 12,968.10 0.00 75,000.00 85,013.10         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND TIMBRADO 81/2X11, (SEGUN FICHA TECNICA) 60 RESMA 1,289 935 56,100.00 0.00 18 10,098.00 0.00 77,340.00 66,198.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BHILO TIMBRADO 81/2X11, (SEGUN FICHA TECNICA) 5 RESMA 2,512 1,865 9,325.00 0.00 18 1,678.50 0.00 12,560.00 11,003.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_7_27 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 Budget Total Value 162,214.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,013.10  DOP ---- View 2.3.3.2.01 77,201.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,214.60  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0307 1 162,214.60  DOP Vencido CUOTA A COMPROMETER.pdf