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.602132   Contract reference INTABACO-2022-00010   Contract description: COMPRA DE ANILLOS, FORMULARIOS IMPRESOS Y SHOPING PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 04/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2022-0003   Request Title COMPRA DE ANILLOS, FORMULARIOS IMPRESOS Y SHOPING PARA USO DE LA INSTITUCION.   Description COMPRA DE ANILLOS, FORMULARIOS IMPRESOS Y SHOPING PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ANILLOS, FORMULARIOS IMPRESOS Y SHOPING PARA USO DE LA INST   Reply Reference 102621063_EXT   Type of Contract GoodsDominicana   Contract Value 28,284.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,970.00 0.00 0.00 4,314.60 31,000.00 28,284.60         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         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FORMULARIO DE MOVIMIENTO DE EQUIPO Y MOBILIARIO DE OFICINA 100 UD 140 110.2 11,020.00 0.00 0.00 18 1,983.60 14,000.00 13,003.60         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO DE SOLICITUD DE MATERIALES 100 UD 170 129.5 12,950.00 0.00 0.00 18 2,331.00 17,000.00 15,281.00 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_4/3/2022_12_43 p.m..Pdf Download COMPROMISO PROPIX.pdf COMPROMISO PROPIX.pdf Download COTIZACION PRIPIX.pdf COTIZACION PRIPIX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 66,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESORA Y EDITORA TEOFILO 66,670.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 86 1 66,670.00  DOP Vencido COMPROMISO TEOFILO.pdf