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.651298   Contract reference SDS-2022-00069   Contract description: ADQUISICION DE RECIBOS DE COBROS   Type of Contract Goods   Contract Start: 15/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 SDS-UC-CD-2022-0023   Request Title ADQUISICION DE RECIBOS DE COBROS.   Description ADQUISICION DE RECIBOS DE COBROS.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE RECIBOS DE COBROS._EXT   Type of Contract GoodsDominicana   Contract Value 155,967.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1394227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,176.00 0.00 23,791.68 0.00 157,600.00 155,967.68         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIO RECIBO DE COBROS, FORMA CONTINUA 5 PARTES B/N, 9 1/2 X 5 1/2, NCR, 620/1 JUEGOS 8 UD 19,700 16,522 132,176.00 0.00 18 23,791.68 0.00 157,600.00 155,967.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/8/2022_4_54 p.m..Pdf Download SDS-UC-CD-2022-0023 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2022-0023 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA MULTISERVICIOS PAULA SRL.PDF CERTIFICADO DE CUOTA MULTISERVICIOS PAULA SRL.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 155,967.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 155,967.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECIBIDO Y CONFORME 155,967.68  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.0001.01.1431 1 155,967.68  DOP Vencido CERTIFICADO DE CUOTA MULTISERVICIOS PAULA SRL.PDF