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.630930   Contract reference CECANOT-2022-00277   Contract description: ADQUISICIÓN DE ETIQUETAS SINTÉTICAS CODIFICADAS   Type of Contract Goods   Contract Start: 14/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 13:00:00 ((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 CECANOT-UC-CD-2022-0071   Request Title ADQUISICIÓN DE ETIQUETAS SINTÉTICAS CODIFICADAS   Description ADQUISICIÓN DE ETIQUETAS SINTÉTICAS CODIFICADAS   Business Operation activo fijo   Reply Reference INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,266.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1335618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,937.50 0.00 2,328.75 0.00 15,266.25 15,266.25         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 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Etiquetas Sintéticas Codificadas. 4.5 MIL 3,392.5 2,875 12,937.50 0.00 18 2,328.75 0.00 15,266.25 15,266.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ETIQUETAS SINTETICAS CODIFICADAS.pdf CUOTA ETIQUETAS SINTETICAS CODIFICADAS.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 15,266.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 15,266.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 15,266.25  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652709816862r2nbX 100101912 15,266.25  DOP Vencido CUOTA ETIQUETAS SINTETICAS CODIFICADAS.pdf