1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585010
Contract reference
GCPS-2021-00573
Contract description:
Adquisición de 30 Paquetes de Labels para uso de la Institución
Type of Contract
Goods
Contract Start:
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2021-0525
Request Title
Adquisición de 30 Paquetes de Labels para uso de la Institución
Description
Adquisición de 30 Paquetes de Labels para uso de la Institución
Business Operation
Recepción
Reply Reference
Adquisición de 30 Paquetes de Labels para uso de l
Type of Contract
GoodsDominicana
Contract Value
38,444.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1253263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,580.00
0.00
5,864.40
0.00
38,444.40
38,444.40
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Labels 4x20para impresora transferencia térmica 203 DPI, tamaño de papel 104mm, conectividad USB
30
UD
1,281.48
1,086
32,580.00
0.00
18
5,864.40
0.00
38,444.40
38,444.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2021_10_05 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,444.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
38,444.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
38,444.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639142687374p68Qn
46851
38,444.40
DOP
Vencido
Cuota a comprometer.pdf