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.597989   Contract reference INAZUCAR-2022-00008   Contract description: Adquisicion de Formulario para Caja Chica   Type of Contract Goods   Contract Start: 04/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 INAZUCAR-UC-CD-2022-0006   Request Title Adquisicion de Formulario para Caja Chica   Description Adquisicion de Formularios   Business Operation Unidad req. servicios generales   Reply Reference Impresos Leon_EXT   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 00:00:00 ((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.1287917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 7,500.00 8,850.00         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 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 Comprobante para Caja Chica 25 UD 150 150 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         2 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 Autorizacion para Desemboldo para Caja Chica 25 UD 150 150 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Formularios (1) (1).pdf Certificacion Fondos Formularios (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_5_10 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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Formularios para Caja Chica 8,850.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220006 1 9,000.00  DOP Vencido Certificacion Fondos Formularios (1) (1).pdf