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.592810   Contract reference AMTE-2022-00002   Contract description: ADQUISICIÓN DE AGENDAS Y TINTAS PARA SELLOS DEL AYUNTAMIENTO   Type of Contract Goods   Contract Start: 13/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2022 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 AMTE-UC-CD-2022-0001   Request Title ADQUISICIÓN DE AGENDAS Y TINTAS PARA SELLOS DEL AYUNTAMIENTO   Description ADQUISICIÓN DE AGENDAS Y TINTAS PARA SELLOS DEL AYUNTAMIENTO   Business Operation Alcaldía municipal   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 2,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1275203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,410.00 0.00 0.00 0.00 2,340.00 2,410.00         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 12171703 - Tintas 2.3.7.2.06 Tintas 3 UD 130 135 405.00 0.00 0.00 0.00 390.00 405.00         2 44111513 - Soportes para (...)44111513 - Soportes para diarios o calendarios 2.6.1.1.01 AGENDAS DEL AÑO 2022 5 UD 390 401 2,005.00 0.00 0.00 0.00 1,950.00 2,005.00 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_13/1/2022_1_22 p.m..Pdf Download img20220113_09151409.pdf img20220113_09151409.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 2,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 405.00  DOP ---- View 2.6.1.1.01 2,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 2,410.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-001 1 2,410.00  DOP Vencido img20220113_09151409.pdf