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.621006   Contract reference TSS-2022-00059   Contract description: Adquisición de Rollos de Etiqueta para Sistema de Control de Visita   Type of Contract Goods   Contract Start: 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 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 TSS-UC-CD-2021-0057   Request Title Adquisición de Rollos de Etiqueta para Sistema de Control de Visita   Description Adquisición de Rollos de Etiqueta para Sistema de Control de Visita   Business Operation Servicios Generales   Reply Reference Oferta TSS-UC-CD-2021-0057   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1333314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 42,480.00 22,125.00         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 Adquisición de Rollos de Etiqueta para Sistema de Control de Visita 54MM x 102MM DYMO 450 TURBO 30 UD 1,416 625 18,750.00 0.00 18 3,375.00 0.00 42,480.00 22,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00059 Grupo Empresarial Ferlan SRL.pdf TSS-2022-00059 Grupo Empresarial Ferlan SRL.pdf Download cuota grupo ferlan SRL .pdf cuota grupo ferlan SRL .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 22,125.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644951389427hrYJC 4 22,125.00  DOP Vencido cuota grupo ferlan SRL .pdf