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.441174   Contract reference INTABACO-2020-00025   Contract description: COMPRA DE TARJETAS DE PRESENTACION ,SELLOS PRETINTADOS Y TALONARIOS   Type of Contract Goods   Contract Start: 11/05/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0006   Request Title COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS, SELLOS PRETINTADOS Y OTROS.   Description COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS, SELLOS PRETINTADOS Y OTROS.   Business Operation COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS   Reply Reference INTABACO-DAF-CM-2020-0006   Type of Contract GoodsDominicana   Contract Value 38,678.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE TARJETAS DE PRESENTACION ,SELLOS PRETINTADOS Y TALONARIOS Catalogue Items   Back To Top     1   DO1.PCCNTR.903003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,778.00 0.00 0.00 5,900.04 36,521.00 38,678.04         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLOS PRETINTADOS 2 UD 1,534 1,200 2,400.00 0.00 0.00 18 432.00 3,068.00 2,832.00         5 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TARJETAS DE PRESENTACION 600 UD 7.08 7.08 4,248.00 0.00 0.00 18 764.64 4,248.00 5,012.64         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIOS SOLICITUD DE MATERIALES 100 UD 159.3 150 15,000.00 0.00 0.00 18 2,700.00 15,930.00 17,700.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DESPACHO DE COMBUSTIBLE 150 UD 88.5 74.2 11,130.00 0.00 0.00 18 2,003.40 13,275.00 13,133.40 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_29/4/2020_12_56 p.m..Pdf Download compromiso jorsa_000.jpg compromiso jorsa_000.jpg Download compromiso jorsa_001.jpg compromiso jorsa_001.jpg Download compromiso jorsa_000.jpg compromiso jorsa_000.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,068.00  DOP ---- View 2.3.3.3.01 175,463.00  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 2020 118 118 178,531.00  DOP Vencido PREVENTIVO DE IMPRESOS.pdf