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.780282   Contract reference LMD-2023-00199   Contract description: ADQUISICION DE MIL (1000) LIBRETAS DE APUNTES PARA ENTREGAR ( SEGUN FICHA TECNICA)   Type of Contract Goods   Contract Start: 27/09/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2023-0139   Request Title ADQUISICION DE MIL (1000) LIBRETAS DE APUNTES PARA ENTREGAR ( SEGUN FICHA TECNICA)   Description ADQUISICION DE MIL (1000) LIBRETAS DE APUNTES PARA ENTREGAR UN EJEMPLAR A LOS MAESTRANTES, PARTICIPANTES DE DIPLIMADOS Y OTRAS ACCIONES ACADEMICAS TRANSCENDENTES DEL ICAM. ( SEGUN FICHA TECNICA)   Business Operation ICAM   Reply Reference OFERTA - LIGA MUNICIPAL DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 00:00:00 ((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.1664046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 31,140.00 205,000.00 204,140.00         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS (SEGUN FICHA TECNICA) 1,000 UD 205 173 173,000.00 0.00 0.00 18 31,140.00 205,000.00 204,140.00 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_27/9/2023_9_04 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA 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 2.3.3.1.01 Budget Total Value 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 204,140.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,140.00  DOP Vencido CUOTA A COMPROMETER.pdf