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.597482   Contract reference CORAAPLATA-2022-00045   Contract description: ADQUISICION DE LAMINADOS PARA CARNETS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 15:00:00 ((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 CORAAPLATA-UC-CD-2022-0043   Request Title ADQUISICION DE LAMINADOS PARA CARNETS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE LAMINADOS PARA CARNETS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation RECURSOS HUMANOS   Reply Reference Oferta Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,694.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,978.00 0.00 716.04 0.00 5,000.00 4,694.04         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 LAMINADO MANUAL TRANSPARENTE 0.2 MIL (PAQUETE DE 100) 1 PAQ 5,000 3,978 3,978.00 0.00 18 716.04 0.00 5,000.00 4,694.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,694.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,694.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAMINADOS PARA CARNETS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 4,694.04  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00045 1 4,694.04  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf