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.604534   Contract reference AYUNTAMIENTO MOCA-2022-00018   Contract description: ADQUISICION HOJAS TIMBRADAS, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 13:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0005   Request Title ADQUISICION HOJAS TIMBRADAS, PARA USO DE LA INSTITUCION.   Description ADQUISICION HOJAS TIMBRADAS, PARA USO DE LA INSTITUCION.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 147,157.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE VARIOS IMPRESOS PARA USO DEL PALACIO MUNICIPAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1305515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,710.00 0.00 22,447.80 0.00 147,137.80 147,157.80         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RELACION DE COMPROBANTE SECRETARIA 8.5X11 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO CAJA CHICA SECRETARIA 4X8.5 21 UD 159.3 135 2,835.00 0.00 18 510.30 0.00 3,345.30 3,345.30         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE A FULL COLOR 4X10 5,000 UD 6.84 5.8 29,000.00 0.00 18 5,220.00 0.00 34,200.00 34,220.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO REPOSICION DE FONDO 8.5X11 40 UD 348.1 295 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO ADMINISTRACION 4X8.5 75 UD 159.3 135 10,125.00 0.00 18 1,822.50 0.00 11,947.50 11,947.50         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA TIMBRADA FULL COLOR 8.5X11 15,000 UD 4.72 4 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO DE INGRESO 3X11 60 UD 171.1 145 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00 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_11/3/2022_1_44 p.m..Pdf Download compromiso impresos042.pdf compromiso impresos042.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 147,157.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 147,157.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO IMPRESOS GIL 147,157.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0018 18 147,157.80  DOP Vencido compromiso impresos042.pdf