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.789561   Contract reference LMD-2023-00213   Contract description: SERVICIO DE IMPRESION DEL FOLLETO "ORIENTACIONES PARA ELABORAR PROGRAMAS ELECTORALES MUNICIPALES". (SEGUN FICHA TECNICA   Type of Contract Services   Contract Start: 25/10/2023 13:00:00 ((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? 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-2023-0154   Request Title SERVICIO DE IMPRESION DEL FOLLETO "ORIENTACIONES PARA ELEBORAR PROGRAMAS ELECTORALES MUNICIPALES". (SEGUN FICHA TECNICA)   Description SERVICIO IMPRESION DE FOLLETO "ORIENTACIONES PARA ELABORAR PROGRAMAS ELECTORALES MUNICIPALES" ( SEGUN FICHA TECNICA), CON EL OBJETIVO DE INFORMAR A LAS Y LOS ASPIRANTES A CARGOS PUBLICOS ELECTORALES EN EL NIVEL MUNICIPAL. LOS CUALES CONTENDRAN LOS CONTENIDOS TEMATICOS DEL PROGRAMA DE LA LEY ELECTORAL, COMPETENCIAS Y ATRIBUCIONES DE LA LEY ELECTORAL 176-07 PARA LOS GOBIERNOS LOCALES.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference OFERTA - LIGA MUNICIPAL DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 175,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 13:00:00 ((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.1684245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 0.00 26,730.00 180,000.00 175,230.00         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 SERVICIO DE IMPRESORA FOLLETOS "ORIENTACION PARA ELABORAR PROGRAMAS ELECTORALES MUNICIPALES" (SEGUN FICHA TECNICA) 500 UD 360 297 148,500.00 0.00 0.00 18 26,730.00 180,000.00 175,230.00 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_25/10/2023_1_55 a.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION 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 Budget Total Value 175,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 175,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 175,230.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0199-2023 1 175,230.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf