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.879202   Contract reference LMD-2024-00125   Contract description: ADQUISICION DE MIL (1,000) LIBRETAS DE APUNTE   Type of Contract Goods   Contract Start: 06/08/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 08:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2024-0012   Request Title ADQUISICION DE MIL (1,000) LIBRETAS DE APUNTE   Description ADQUISICIÓN DE MIL (1000) LIBRETAS DE APUNTE PARA ENTREGAR UN EJEMPLAR A LOS MAESTRANTES, PARTICIPANTES DE DIPLOMADOS Y OTRAS ACCIONES ACADÉMICAS TRASCENDENTES DEL INSTITUTO DE CAPACITACION MUNICIPAL.   Business Operation ICAM   Reply Reference ADQUISICION DE MIL (1,000) LIBRETAS DE APUNTE_EXT   Type of Contract GoodsDominicana   Contract Value 232,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 09:00:00 ((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.1878209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,000.00 0.00 35,460.00 0.00 239,000.00 232,460.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS (SEGÚN FICHA TÉCNICA) 1,000 UD 239 197 197,000.00 0.00 18 35,460.00 0.00 239,000.00 232,460.00 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 Compras_7/8/2024_1_41 a.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 232,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 232,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 232,460.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.1842 1 232,460.00  DOP Vencido CUOTA A COMPROMETER.pdf