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.842862   Contract reference LMD-2024-00054   Contract description: ADQUISICION DE (86) CARPETAS   Type of Contract Goods   Contract Start: 17/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-DAF-CD-2024-0040   Request Title ADQUISICION DE (86) CARPETAS   Description ADQUISICION DE OCHENTA Y SEIS (86) CARPETAS (SEGUN FICHA TECNICA), LAS MISMAS SERAN ENTREGADAS EN LA GRADUACION DE LA "VII EDICION DE LA MAESTRIA DE DERECHO ADMINISTRATIVO Y GESTION MUNICIPAL" Y EL DIPLOMADO "ORDENAMIENTO TERRITORIAL".   Business Operation ICAM   Reply Reference ADQUISICION DE (86) CARPETAS_EXT   Type of Contract GoodsDominicana   Contract Value 73,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,600.00 0.00 11,268.00 0.00 132,000.06 73,868.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS (SEGUN FICHA TECNICA) 55 UD 2,100 800 44,000.00 0.00 18 7,920.00 0.00 115,500.00 51,920.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS (SEGUN FICHA TECNICA) 31 UD 532.26 600 18,600.00 0.00 18 3,348.00 0.00 16,500.06 21,948.00 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_16/4/2024_9_19 p.m..Pdf Download CERTIFICACIÓN DE CUOTA A COMPROMETER_0001.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 73,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 73,868.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121 .01 .0001.428 1 73,868.00  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER_0001.pdf