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.739262   Contract reference LMD-2023-00116   Contract description: SERVICIO PARA LA IMPRESIÓN DE 1,000 FOLLETOS.   Type of Contract Services   Contract Start: 16/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2023-0085   Request Title SERVICIO PARA LA IMPRESIÓN DE 1,000 FOLLETOS   Description SERVICIO PARA LA IMPRESIÓN DE MIL (1,000) EJEMPLARES (SEGÚN FICHA TÉCNICA), ¨SEGURIDAD Y CONVIVENCIA CIUDADANA DESDE LOS GOBIERNOS LOCALES¨, QUE SERÁ INCORPORADO AL SISMAP MUNICIPAL.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIO PARA LA IMPRESIÓN DE 1,000 FOLLETOS._EXT   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 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.1580206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 26,100.00 0.00 175,000.00 171,100.00         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 FOLLETO: SEGURIDAD CIUDADANA Y CONVIVENCIA CIUDADANA DESDE LOS GOBIERNOS LOCALES (SEGÚN FICHA TÉCNICA) 1,000 UD 175 145 145,000.00 0.00 18 26,100.00 0.00 175,000.00 171,100.00 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 Servicio_16/5/2023_7_05 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA 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 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 171,100.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0111-23 1 171,100.00  DOP Vencido CUOATA A COMPROMETER.pdf