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.635615   Contract reference MOPC-2022-00077   Contract description: Adquisición de Stickers adhesivos, para ser utilizados en Inventarios del MOPC Perfil:Compras por Debajo del Umbral.   Type of Contract Goods   Contract Start: 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2022 16:00:00 ((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 MOPC-UC-CD-2022-0003   Request Title Adquisición de Stickers adhesivos, para ser utilizados en Inventarios del MOPC   Description Adquisición de Stickers adhesivos, para ser utilizados en Inventarios del MOPC   Business Operation Dirección Administrativa   Reply Reference MOPC-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1322554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 163,900.00 94,400.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Stickers Adhesivo 2x1.5 pulgas, vinil impreso troquelado para inventario. 10,000 UD 16.39 8 80,000.00 0.00 18 14,400.00 0.00 163,900.00 94,400.00 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_7/4/2022_7_59 p.m..Pdf Download CUOTA STICKERS.pdf CUOTA STICKERS.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 94,400.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649767454473irw3j 1 94,400.00  DOP Vencido CUOTA STICKERS.pdf