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.529979   Contract reference ISFODOSU-2021-00103   Contract description: Orden Industria Nacional de Etiquetas   Type of Contract Goods   Contract Start: 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 ISFODOSU-DAF-CM-2021-0057   Request Title Adquisición de Etiquetas y accesorios para el área de Biblioteca de la Rectoria   Description Adquisición de Etiquetas y accesorios para el área de Biblioteca de la Rectoria   Business Operation Biblioteca Rectoria   Reply Reference Oferta Industria Nacional de Etiquetas_EXT   Type of Contract GoodsDominicana   Contract Value 12,181.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1144025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,323.72 0.00 1,858.27 0.00 13,000.00 12,181.99         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         4 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.9.01 Pieza para impresora de etiquetas, (Segun Especificaciones Técnicas) 1 UD 13,000 10,323.72 10,323.72 0.00 18 1,858.27 0.00 13,000.00 12,181.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5.Acta de Adjudicacion.pdf 5.Acta de Adjudicacion.pdf Download 6.Certificacion de cuota a comprometer 1.pdf 6.Certificacion de cuota a comprometer 1.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_6_30 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 297,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 297,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Etiquetas Melo 297,950.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623254392619SjEGp 2021 297,950.00  DOP Vencido 6.Certificado de Disponibilidad de cuota a comprometer 2.pdf