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.876351   Contract reference LMD-2024-00116   Contract description: SERVICIO IMPRESION DE BROCHURES   Type of Contract Services   Contract Start: 30/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-DAF-CD-2024-0084   Request Title SERVICIO IMPRESION DE BROCHURES   Description "SERVICIO DE IMPRESIÓN DE LOS BROCHURES ""MEDIDAS RAPIDAS A TOMAR EN CASO DE HURACAN"" (5,000 EJEMPLARES) Y ""PASO A PASO DE LOS GOBIERNOS LOCALES ANTE UN HURACAN"" (2,000 EJEMPLARES), AMBOS TIENEN EL OBJETIVO DE ORIENTAR A LA CIUDADANIA Y A LAS AUTORIDADES MUNICIPALES EN CASO DE HURACANES. "   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIO IMPRESION DE BROCHURS_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 15:00:00 ((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.1873348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 50,000.00 49,560.00         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 BROCHURS MEDIDAS RAPIDAS A TOMAR EN CASO DE HURACAN (SEGÚN FICHA TECNICA) 5,000 UD 7 6 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PASO A PASO DE LOS GOBIERNOS LOCALES ANTE UN HURACAN (SEGÚN FICHA TECNICA) 2,000 UD 7.5 6 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2024_11_12 p.m..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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 49,560.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001 .1758 1 49,560.00  DOP Vencido CUOTA A COMPROMETER.pdf