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.787401   Contract reference LMD-2023-00208   Contract description: ADQUISICION DE CARPETAS (SEGUN FICHA TECNICA)   Type of Contract Goods   Contract Start: 18/10/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 12:00:00 ((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-2023-0150   Request Title ADQUISICION DE CARPETAS (SEGUN FICHA TECNICA)   Description ADQUISICION DE TRESCIENTOS CINCUENTA Y SEIS (356) CARPETAS A FULL COLOR, TAMAÑO 9X12 INCH. Y 11X17 CON (04) RANURAS QUE SOPORTEN EL CERTIFICADO, EN EL CARTONITE SATINADO (SEGUN FICHA TECNICA), LOS MISMOS SERAN UTILIZADOS EN EL DIPLOMADO MUJER Y LIDERAZGO Y LA 1ERA EDICION DEL PREMIO NACIONAL JOVEN MUNICIPALISTA 2023.   Business Operation ICAM   Reply Reference OFERTA - LIGA MUNICIPAL DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 132,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 21:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 14:00:00 ((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.1680201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,550.00 0.00 0.00 20,259.00 151,220.00 132,809.00         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         4 44122003 - Carpetas 2.3.9.2.01 CARPETA (SEGUN FICHA TECNICA) 250 UD 270 175 43,750.00 0.00 0.00 18 7,875.00 67,500.00 51,625.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA (SEGUN FICHA TECNICA) 80 UD 754 600 48,000.00 0.00 0.00 18 8,640.00 60,320.00 56,640.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA (SEGUN FICHA TECNICA) 26 UD 900 800 20,800.00 0.00 0.00 18 3,744.00 23,400.00 24,544.00 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_19/10/2023_12_40 a.m..Pdf Download CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.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 Budget Total Value 132,809.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 132,809.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,809.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0370 1 132,809.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf