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.513947   Contract reference SDS-2021-00036   Contract description: DQUISICION DE IMPRESORA DE ETIQUETAS   Type of Contract Goods   Contract Start: 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 SDS-DAF-CM-2021-0007   Request Title ADQUISICION DE IMPRESORA DE ETIQUETAS   Description ADQUISICION DE IMPRESORA DE ETIQUETAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISION DE IMPRESORAS DE ETIQUETAS _EXT   Type of Contract GoodsDominicana   Contract Value 200,608.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1105040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,007.45 0.00 30,601.34 0.00 309,455.00 200,608.79         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 KIT VISITOR SINGUP INCLUYE: IMPRESORA DE ETIQUETAS DE CODIGO DE BARRAS 5 UD 61,891 34,001.49 170,007.45 0.00 18 30,601.34 0.00 309,455.00 200,608.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO Y CUOTA A COMPROMETER MULTISERVICIOS PAULA.PDF CERTIFICADO Y CUOTA A COMPROMETER MULTISERVICIOS PAULA.PDF Download SDS- DAF-CM-2021-0007 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0007 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2021_3_57 p.m..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 309,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 309,455.00  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 2021 5127.01.0001.01.188 1 309,455.00  DOP Vencido SDS-DAF-CM-2021-0007 CERTIFICADO DE APROPIACION.PDF