1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787524
Contract reference
LMD-2023-00211
Contract description:
ADQUISICION DE PLACAS (SEGUN FICHA TECNICA) PARA LA 1ERA. EDICION DEL PREMIO NACIONAL JOVEN MUNICIPALISTA 2023.
Type of Contract
Goods
Contract Start:
19/10/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0152
Request Title
ADQUISICION DE PLACAS (SEGUN FICHA TECNICA) PARA LA 1ERA. EDICION DEL PREMIO NACIONAL JOVEN MUNICIPALISTA 2023.
Description
ADQUISICION DE TREINTA Y TRES (33) PLACAS, 32 EN MATERIALES ACRILICO 10 PULGADAS 3X4, Y UNA (1) ENMARCADA EN MADERA MEDIDA 21X33 (SEGUN FICHA TECNICA), LAS MISMAS SERAN UTILIZADAS EN 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
103,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2023 12:00:00
((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
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1
DO1.PCCNTR.1680303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,840.00
0.00
0.00
0.00
139,188.00
103,840.00
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
49101704 - Placas
2.3.9.9.05
PLACAS EN ACRILICO (SEGUN FICHA TECNICA)
26
UD
4,071
3,068
79,768.00
0.00
0.00
0.00
105,846.00
79,768.00
2
49101704 - Placas
2.3.9.9.05
PLACAS EN ACRILICO (SEGUN FICHA TECNICA)
6
UD
4,200
2,655
15,930.00
0.00
0.00
0.00
25,200.00
15,930.00
3
49101704 - Placas
2.3.9.9.05
PLACA ENMARCADA EN MADERA
1
UD
8,142
8,142
8,142.00
0.00
0.00
0.00
8,142.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2023_1_01 p.m..Pdf
Download
CERTIFICACIÓN DE FONDOS.pdf
CERTIFICACIÓN DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
103,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
103,840.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SUB-SAF-0371
1
103,840.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS.pdf