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.498151   Contract reference AGN-2021-00004   Contract description: ADQUISICIÓN DE ETIQUETAS PARA CÓDIGO DE BARRAS   Type of Contract Goods   Contract Start: 18/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 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 AGN-UC-CD-2020-0177   Request Title ADQUISICIÓN DE ETIQUETAS PARA CÓDIGO DE BARRAS.   Description ADQUISICIÓN DE ETIQUETAS PARA CÓDIGO DE BARRAS.   Business Operation Hemeroteca - Biblioteca   Reply Reference OFERTA DE INDUSTRIA NACIONAL DE ETIQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,962.5 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 18/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,375.00 0.00 2,587.50 0.00 15,000.00 16,962.50         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 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 ETIQUETAS PARA CÓDIGOS DE BARRAS 5 UD 3 2,875 14,375.00 0.00 18 2,587.50 0.00 15,000.00 16,962.50   Comentarios proveedor:Las unidades solicitadas son Millares, total de unidades: 5 Millares     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_15/1/2021_2_52 p.m..Pdf Download Certificado Compromiso.pdf Certificado Compromiso.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 16,962.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago ADQUISICIÓN DE ETIQUETAS PARA CÓDIGO DE BARRAS 16,962.50  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1608655939693y2bjO 2049 16,962.50  DOP Vencido Certificado Compromiso.pdf