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.732003   Contract reference LMD-2023-00102   Contract description: IMPRESION DE FOLLETOS   Type of Contract Goods   Contract Start: 27/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 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-2023-0075   Request Title IMPRESION DE FOLLETOS   Description SERVICIO DE IMPRESIÓN DE LOS FOLLETOS SIGUIENTES: A:SISTEMA DE MONITOREO DE LA ADMINISTRACION PUBLICA LOCAL SISMAP MUNICIPAL. B) GUÍA SISMAP MUNICIPAL, SEGURIDAD Y CONVIVENCIA, C) GUÍA SISMAP MUNICIPAL, GESTIÓN INTEGRAL DE RESIDUOS SOLIDOS   Business Operation SUB-SEC. PLANIFICACION   Reply Reference IMPRESION DE FOLLETOS_EXT   Type of Contract GoodsDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 10:00:00 ((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.1569542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 14,868.00 0.00 98,000.00 97,468.00         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 IMPRESIÓN DE FOLLETO, (SEGÚN FICHA TÉCNICA) 20 UD 1,450 1,125 22,500.00 0.00 18 4,050.00 0.00 29,000.00 26,550.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE FOLLETO, (SEGÚN FICHA TÉCNICA)L 20 UD 1,450 1,125 22,500.00 0.00 18 4,050.00 0.00 29,000.00 26,550.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE FOLLETO, (SEGÚN FICHA TÉCNICA) 20 UD 2,000 1,880 37,600.00 0.00 18 6,768.00 0.00 40,000.00 44,368.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0174.pdf CERT SUB-SAF-0174.pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2023_9_13 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 2.2.2.2.01 Budget Total Value 97,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 97,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 97,468.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0174 1 97,468.00  DOP Vencido CERT SUB-SAF-0174.pdf