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.790986   Contract reference LMD-2023-00218   Contract description: SERVICIO DE IMPRESION DE 280 CARPETAS (SEGUN FICHA TECNICA)   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0159   Request Title SERVICIO DE IMPRESION DE 280 CARPETAS (SEGUN FICHA TECNICA)   Description SERVICIO DE IMPRESION DE DOSCIENTAS OCHENTA (280) CARPETAS CON SOLAPA INTERIOR, MEDIDAS 9X12", EN CARTONITE SATINADO (SEGUN FICHA TECNICA). LAS MISMAS SERAN UTILIZADAS EN EL ACTO DE GRADUACION DEL SEMINARIO "PROGRAMA DE FORMACION PARA SERVIDORES PUBLICOS DE LOS GOBIERNOS LOCALES", EL 01 DE NOVIEMBRE DEL PRESENTE AÑO.   Business Operation ICAM   Reply Reference OFERTA - LIGA MUNICIPAL DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 08:00:00 ((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.1689437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 0.00 8,820.00 58,002.00 57,820.00         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 IMPRESION DE CARPETAS (SEGUN FICHA TECNICA) 280 UD 207.15 175 49,000.00 0.00 0.00 18 8,820.00 58,002.00 57,820.00 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_31/10/2023_7_16 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 Budget Total Value 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 57,820.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0204-2023 1 57,820.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 0159.pdf (View History)