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.383746   Contract reference AGN-2019-00268   Contract description: COMPRA DE TALONARIOS Y ETIQUETAS ADHESIVAS.   Type of Contract Services   Contract Start: 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0222   Request Title COMPRA DE TALONARIOS Y ETIQUETAS ADHESIVAS   Description COMPRA DE TALONARIOS Y ETIQUETAS ADHESIVAS   Business Operation Almacén y Suministro   Reply Reference OFERTA DE IMPROFORMAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,862.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.783811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,680.00 0.00 3,182.40 0.00 45,000.00 20,862.40         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 TALONARIO DE FORMULARIO DE PRÉSTAMOS DE DOCUMENTOS A PARTIR DE LA NUMERACION 33051 (50/1BLOC) PAG. ORIGINAL Y COPIA AMARILLA. (TAMAÑO 5½X8½) 50 UD 300 125 6,250.00 0.00 18 1,125.00 0.00 15,000.00 7,375.00         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 TALONARIO DE REQUISICION DE ALMACEN A PARTIR DE LA NUMERACION 48751 (50/1BLOC) PAG.ORIGINAL Y 2 COPIAS ROSADA Y AMARILLA. (TAMAÑO 8½X11) 50 UD 500 185 9,250.00 0.00 18 1,665.00 0.00 25,000.00 10,915.00         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ETIQUETAS ADHESIVAS PARA IDENTIFICACION DE ACTIVOS FIJOS. CON EL CODIGO (5168) (TAMAÑO 3½X1½) 1,000 UD 5 2.18 2,180.00 0.00 18 392.40 0.00 5,000.00 2,572.40 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_17/10/2019_03_25 p.m..Pdf Download COMPROMISO TALONARIOS.pdf COMPROMISO TALONARIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 40,000.00  DOP ---- View 2.3.9.9.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569854817051JHzrJ 2254 25,000.00  DOP Vencido PREVENTIVO TALONARIOS Y ETIQUETAS.pdf