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.722917   Contract reference LMD-2023-00063   Contract description: SERVICIO DE IMPRESIÓN DE FOLLETOS   Type of Contract Services   Contract Start: 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2023-0009   Request Title SERVICIO DE IMPRESIÓN DE FOLLETOS   Description SERIVICIO DE IMPRESIÓN DE DOS MIL (2,000) FOLLETOS (SEGÚN FICHA TÉCNICA), SOBRE GUÍA SISMAP MUNICIPAL SEGURIDAD Y CONVIVENCIA, Y GUÍA SISMAP MUNICIPAL GESTIÓN INEGRAL DE RESIDUOS SÓLIDOS.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference LMD-DAF-CM-2023-0009 Cros   Type of Contract ServicesDominicana   Contract Value 332,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 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.1547201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,600.00 0.00 50,688.00 0.00 360,000.00 332,288.00         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 IMPRESION DE FOLLETOS GUÍA SISMAP MUNICIPAL SEGURIDAD Y CONVIVENCIA (SEGÚN FICHA TÉCNICA) 1,000 UD 180 135 135,000.00 0.00 18 24,300.00 0.00 180,000.00 159,300.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE FOLLETOS GUÍA SISMAP MUNICIPAL GESTIÓN INTEGRAL DE RESIDUOS SÓLIDOS (SEGÚN FICHA TÉCNICA) 1,000 UD 180 146.6 146,600.00 0.00 18 26,388.00 0.00 180,000.00 172,988.00 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 Servicio_24/3/2023_2_11 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.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 332,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 332,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 318,600.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0063-23 Y DP-0063A-23 2 332,288.00  DOP Vencido CUOTA A COMPROMETER COMPLEMENTARIA.pdf (View History)