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.731995   Contract reference LMD-2023-00077   Contract description: ADQUISICIÓN DE SOUVENIRS PERSONALIZADOS.   Type of Contract Goods   Contract Start: 19/04/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 13:00:00 ((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-2023-0011   Request Title ADQUISICIÓN DE SOUVENIRS PERSONALIZADOS   Description ADQUISICIÓN DE SOUVENIRS PERSONALIZADOS, LOS MISMOS SERÁN ENTREGADOS A LOS PARTICIPANTES DEL CONGRESO POR LA SEMANA DEL MUNICIPALISMO 2023, A SER CELEBRADA LOS DÍAS 25,26,27 DE ABRIL EN EL EMOTIONS HOTEL,UBICADO EN LA PROVINCIA DE PUERTO PLATA   Business Operation PROTOCOLO   Reply Reference LMD-DAF-CM-2023-0011 cros   Type of Contract GoodsDominicana   Contract Value 685,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 12:00:00 ((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.1563045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,250.00 0.00 104,625.00 0.00 750,000.00 685,875.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 NECESER DE VIAJE (SEGÚN FICHA TÉCNICA) 250 UD 2,000 1,500 375,000.00 0.00 18 67,500.00 0.00 500,000.00 442,500.00         2 53102505 - Sombrillas 2.3.2.3.01 PARAGUA REVERSIBLES (SEGÚN FICHA TÉCNICA) 250 UD 1,000 825 206,250.00 0.00 18 37,125.00 0.00 250,000.00 243,375.00 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 Compras_19/4/2023_1_25 p.m..Pdf Download ACTA DE ADJUDICACIÓN_007.pdf ACTA DE ADJUDICACIÓN_007.pdf Download CUOTA A COMPROMETER.pdf 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 2.3.9.9 Budget Total Value 685,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 685,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 685,875.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0075-23 1 685,875.00  DOP Vencido CUOTA A COMPROMETER.pdf