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.703055   Contract reference CDEEE-2022-00164   Contract description: confeccion de talonarios   Type of Contract Goods   Contract Start: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2022-0038   Request Title Confección de talonarios de salida de almacen   Description Confección de talonarios de salida de almacen   Business Operation Departamento Almacen   Reply Reference Jorsa Multiservices S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 42,480 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 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1407915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36.000,00 0,00 0,00 6.480,00 55.000,00 42.480,00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 confeccion de talonarios de salida de almacen 100 UD 550 360 36.000,00 0,00 0,00 18 6.480,00 55.000,00 42.480,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Pedido No. 7300001866 Jorsa Multiservices S.R.L..pdf Pedido No. 7300001866 Jorsa Multiservices S.R.L..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   3000002053 42,480.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000002053 1 42,480.00  DOP Vencido Certificacion de Fondos.pdf