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.644602   Contract reference PROCURADURIA-2022-00347   Contract description: ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS, SEGUN REQ. 022-3032   Type of Contract Goods   Contract Start: 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0108   Request Title ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS, SEGUN REQ. 022-3032   Description ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS, SEGUN REQ. 022-3032   Business Operation DPTO. DE GESTION DE SERVICIOS AL CIUDADANO   Reply Reference EDITORA DE FORMAS_EXT   Type of Contract GoodsDominicana   Contract Value 226,716.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1369331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,132.50 0.00 34,583.85 0.00 1,175,000.00 226,716.35         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 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 ROLLOS DE ETIQUETAS TÉRMICAS SINTÉTICAS, DIRECTAS, CÓDIGO LADSP-2010 (250/1.728)TAMAÑO 2X1 LAMINA PROTECTORA (VER ESPECIFICACIONES TECNICAS ADJUNTA) 250 UN 4,700 768.53 192,132.50 0.00 18 34,583.85 0.00 1,175,000.00 226,716.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0108.pdf CERTIFICACION DE FONDOS 0108.pdf Download Informe Final_30_6_2022_8_14 p.m..Pdf Informe Final_30_6_2022_8_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_8_20 p.m..Pdf Download ORDEN 00347.pdf ORDEN 00347.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 226,716.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 226,716.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS, SEGUN REQ. 022-3032 226,716.35  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.01 1 226,716.35  DOP Vencido CERTIFICACION DE FONDOS 0108.pdf