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.473317   Contract reference INABIMA-2020-00115   Contract description: ADQUISICION DE PAPEL TERMICO PARA SER USADO EN EL SISTEMA DE TURNO DEL INABIMA   Type of Contract Goods   Contract Start: 30/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 10:00:00 ((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 INABIMA-UC-CD-2020-0073   Request Title ADQUISICION DE PAPEL TERMICO PARA SER USADO EN EL SISTEMA DE TURNO DEL INABIMA   Description ADQUISICION DE PAPEL TERMICO PARA SER USADO EN EL SISTEMA DE TURNO DEL INABIMA   Business Operation Eventos y Protocolo   Reply Reference PS & S PROVEEDORA DE SERVICIOS & SUMINISTRO DE OFI   Type of Contract GoodsDominicana   Contract Value 4,999.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: AL CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1000421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237.00 0.00 762.66 0.00 10,300.00 4,999.66         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel térmico o de transferencia de 3/8 o de 80x80 mm. Longitud del rollo aproximadamente 80 mm. Para impresoras térmicas de tickets o impresoras de transferencia térmicas. 100 UD 103 42.37 4,237.00 0.00 18 762.66 0.00 10,300.00 4,999.66 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_29/9/2020_4_59 p.m..Pdf Download CUOTA A COMPROMETER_1.PDF CUOTA A COMPROMETER_1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,300.00  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 1 1 10,300.00  DOP Vencido APROPIACION PRESUPUESTARIA.PDF