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.565121   Contract reference INAZUCAR-2021-00089   Contract description: Adquisición de Materiales Impresos   Type of Contract Goods   Contract Start: 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2021-0078   Request Title Adquisición de Materiales Impresos   Description Adquisición de Materiales Impresos   Business Operation Servicios Generales   Reply Reference Impresora de Leon, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 13,900.00 17,523.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Resma Papel timbrado 8 1/2 x11 10 UD 900 995 9,950.00 0.00 18 1,791.00 0.00 9,000.00 11,741.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sellos Pre tintado Sección de Comunicaciones Azul 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Blocks comprobante caja chicas 1/6, original y 2 copias NCR 10 UD 360 360 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_15/10/2021_7_53 p.m..Pdf Download Certificacion Fondos Impresos.pdf Certificacion Fondos Impresos.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 17,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales impresos 17,523.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210078 1 20,000.00  DOP Vencido Certificacion Fondos Impresos.pdf