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.645921   Contract reference AGN-2022-00122   Contract description: DQUISICIÓN DE TALONARIOS Y SELLO, PARA EL USO DE ESTE AGN.   Type of Contract Goods   Contract Start: 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 10:00:00 ((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 AGN-UC-CD-2022-0050   Request Title “ADQUISICIÓN DE TALONARIOS Y SELLO, PARA EL USO DE ESTE AGN.   Description ADQUISICIÓN DE TALONARIOS Y SELLO, PARA EL USO DE ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference Adquisicion de talonarios y sellos _EXT   Type of Contract GoodsDominicana   Contract Value 9,027 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1385820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,650.00 0.00 1,377.00 0.00 9,027.00 9,027.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE DESEMBOLSO DE TICKET PARA CONSUMO DE COMBUSTIBLE 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE DESEMBOLSO DE TICKET PARA CONSUMO DE COMBUSTIBLE, PROVISIONAL 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PRETINTADO RECTANGULAR 1 UD 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Cuota a Comprometer.pdf 6 - Cuota a Comprometer.pdf Download 7 - Orden de compras.pdf 7 - Orden de compras.pdf Download 5 - Acta simple de apertura.pdf 5 - Acta simple de apertura.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 9,027.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,375.00  DOP ---- View 2.3.9.2.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 9,027.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658847970176JJJb 1 9,027.00  DOP Vencido 6 - Cuota a Comprometer.pdf