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.616899   Contract reference GANADERIA-2022-00130   Contract description: ADQUISICION DE 1,000 ETIQUETAS ADHESIVAS PARA IDENTIFICAR MUESTRAS DE ABEJAS   Type of Contract Goods   Contract Start: 25/04/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GANADERIA-UC-CD-2022-0062   Request Title ADQUISICION DE 1,000 ETIQUETAS ADHESIVAS PARA IDENTIFICAR MUESTRAS DE ABEJAS   Description ADQUISICION DE 1,000 ETIQUETAS ADHESIVAS PARA IDENTIFICAR MUESTRAS DE ABEJAS.   Business Operation DIVISION APICOLA   Reply Reference Imprimelord By Pérez Sanchez, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 4,838.00 3,540.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiquetas adhesivas, tamaño 7.5 x 3.5 cm. 1,000 UD 4.84 3 3,000.00 0.00 18 540.00 0.00 4,838.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. Pres..pdf Aprop. Pres..pdf Download ORD. 00130 Imprimelord By Pérez Sanchez..pdf ORD. 00130 Imprimelord By Pérez Sanchez..pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPROMISO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 130   ADQUISICION DE 1,000 ETIQUETAS ADHESIVAS PARA IDENTIFICAR MUESTRAS DE ABEJAS 3,540.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002.556 556 3,540.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPROMISO.pdf