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.661136   Contract reference DIGESETT-2022-00099   Contract description: ADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 14/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2022 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2022-0030   Request Title ADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., PARA SER DISTRIBUIDOS A LOS AGENTES QUE PRESTAN SERVICIOS EN ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PORTA CARPETAS PARA TALONARIOS, DIR   Type of Contract GoodsDominicana   Contract Value 1,234,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1390223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,046,500.00 0.00 188,370.00 0.00 1,012,000.00 1,234,870.00         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA CARPETA TALONARIOS, SEGUN MUESTRAS.. 1,150 UD 880 910 1,046,500.00 0.00 18 188,370.00 0.00 1,012,000.00 1,234,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota porta talonario.pdf cuota porta talonario.pdf Download adjudicacion porta talonario.pdf adjudicacion porta talonario.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_3_00 p.m..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 1,234,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,234,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   porta talonario 1,234,870.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653596289431 rkoi 1027 1,234,870.00  DOP Vencido cuota porta talonario.pdf