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.652080   Contract reference CORAMON-2022-00213   Contract description: ADQUISICIÓN DE TARJETAS DE USUARIO PARA USO DE FACTURACIÓNADQUISICIÓN DE TARJETAS DE USUARIO PARA USO DE FACTURACIÓN   Type of Contract Goods   Contract Start: 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 12:00:00 ((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 CORAMON-UC-CD-2022-0182   Request Title ADQUISICIÓN DE TARJETAS DE USUARIO PARA USO DE FACTURACIÓN   Description ADQUISICIÓN DE TARJETAS DE USUARIO PARA USO DE FACTURACIÓN   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE TARJETAS DE USUARIO PARA USO DE FAC   Type of Contract GoodsDominicana   Contract Value 4,531.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,840.00 0.00 691.20 0.00 6,000.00 4,531.20         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 TARJETAS DE USUARIO EN PAPEL CARTULINA 300 UD 20 12.8 3,840.00 0.00 18 691.20 0.00 6,000.00 4,531.20 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_17/8/2022_2_13 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 4,531.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,531.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 4,531.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0182 1 4,531.20  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf