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.604153   Contract reference DIGEPRES-2022-00041   Contract description: ADQUISICION DE ROLLOS DE ETIQUETAS PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-UC-CD-2022-0014   Request Title ADQUISICION DE ROLLOS DE ETIQUETAS PARA USO DE DIGEPRES   Description ADQUISICION DE ROLLOS DE ETIQUETAS PARA USO DE DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference ADQUISICION DE ROLLOS DE ETIQUETAS PARA USO DE DIG   Type of Contract GoodsDominicana   Contract Value 11,954.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,131.15 0.00 1,823.61 0.00 13,500.00 11,954.76         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 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.9.01 ROLLOS DE LABELS DIRECT THERMAL 4X3 15 UD 900 675.41 10,131.15 0.00 18 1,823.61 0.00 13,500.00 11,954.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download 541 CERTIFICACION DE CUOTA.pdf 541 CERTIFICACION DE CUOTA.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 11,954.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,954.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLOS DE ETIQUETAS PARA USO DE DIGEPRES 11,954.76  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646837576207nGBpd 1 11,954.76  DOP Vencido Link