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.775212   Contract reference LMD-2023-00188   Contract description: SERVICIO DE IMPRESION BANNERS Y BROCHURES   Type of Contract Services   Contract Start: 12/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 14:30:00 ((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-2023-0130   Request Title SERVICIO DE IMPRESION BANNERS Y BROCHURES   Description SERVICIO DE IMPRESIÓN DE 12 BANNERS CON EL LOGO DE LA LIGA MUNICIPAL DOMINICANA Y DEL INSTITUTO DE CAPACITACION MUNICIPAL Y 5,000 BROCHURES CON INFORMACION SOBRE EL INSTITUTO DE CAPACITACION MUNICIPAL, LOS MISMOS SERAN ENTREGADOS A LOS PARTICIPANTES EN LOS CURSOS QUE REALIZAMOS EN LA INSTITUCION.   Business Operation ICAM   Reply Reference SERVICIO DE IMPRESION LMD_EXT   Type of Contract ServicesDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:10:00 ((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.1654124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 0.00 21,420.00 144,648.00 140,420.00         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 BANNERS ( SEGUN FICHA TECNICA) 12 UD 9,204 4,500 54,000.00 0.00 0.00 18 9,720.00 110,448.00 63,720.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BROCHURES (SEGUN FICHA TECNICA) 5,000 UD 6.84 13 65,000.00 0.00 0.00 18 11,700.00 34,200.00 76,700.00 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_11/9/2023_6_12 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.2.2.01 Budget Total Value 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 140,420.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0177-2023 1 140,420.00  DOP Vencido CUOATA A COMPROMETER.pdf