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.905764   Contract reference LMD-2024-00161   Contract description: ADQUISICION DE NUEVE (09) ESTATUILLAS   Type of Contract Goods   Contract Start: 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2025 14:00:00 ((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-2024-0114   Request Title ADQUISICION DE NUEVE (09) ESTATUILLAS CONFESIONADAS   Description ADQUISICIÓN DE NUEVE (9) ESTATUILLAS CONFECCIONADAS, PARA LOS RECONOCIMIENTOS E INCENTIVOS A GOBIERNOS LOCALES EN LA CATEGORÍA TERRITORIO MÁS LIMPIO DENTRO DEL PROGRAMA DE RECONOCIMIENTOS E INCENTIVOS A GOBIERNOS LOCALES QUE DESARROLLA LA LIGA MUNICIPAL DOMINICANA.   Business Operation OBSERVATORIO MUNICIPAL   Reply Reference ADQUISICION DE NUEVE (09) ESTATUILLAS CONFECCIONAD   Type of Contract GoodsDominicana   Contract Value 231,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 14:00:00 ((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.1926855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,200.00 0.00 35,316.00 0.00 232,200.00 231,516.00         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 60121002 - Esculturas 2.6.9.5.02 ADQUISICIÓN DE NUEVE (9) ESTATUILLAS CONFECCIONADAS (SEGÚN FICHA TECNICA) 9 UD 25,800 21,800 196,200.00 0.00 18 35,316.00 0.00 232,200.00 231,516.00 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_22/10/2024_9_02 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_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 231,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 231,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 231,516.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUB-SAF-2024 -1564 1 231,516.00  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf