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.600545
Contract reference
CORAAVEGA-2022-00038
Contract description:
TALONARIO RECIBO DE INGRESO 5 X 8 (2 COPIA ROSADA Y AZUL EN PAPEL TÉRMICO)
Type of Contract
Goods
Contract Start:
25/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 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
CORAAVEGA-UC-CD-2022-0026
Request Title
TALONARIO RECIBO DE INGRESO 5 X 8 (2 COPIA ROSADA Y AZUL EN PAPEL TÉRMICO)
Description
TALONARIO RECIBO DE INGRESO 5 X 8 (2 COPIA ROSADA Y AZUL EN PAPEL TÉRMICO)
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
TALONARIO RECIBO DE INGRESO 5 X 8 (2 COPIA ROSADA
Type of Contract
GoodsDominicana
Contract Value
13,806 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11.700,00
0,00
2.106,00
0,00
18.500,00
13.806,00
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
TALONARIO RECIBO DE INGRESO 5 X 8 (2 COPIA ROSADA Y AZUL EN PAPEL TÉRMICO)
100
UD
185
117
11.700,00
0,00
18
2.106,00
0,00
18.500,00
13.806,00
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_25/2/2022_7_34 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FR MULTISERVICIOS.pdf
Orden de Compras FR MULTISERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,806.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
13,806.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1645820243509uFdxk
13,806.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645820243509uFdxk
1
13,806.00
DOP
Vencido
CUOTA A COMPROMETER.pdf