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.658188   Contract reference DGM-2022-00141   Contract description: ADQUISICIÓN DE TRES (3) ROLLOS PAPEL VYNIL FROST   Type of Contract Goods   Contract Start: 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0045   Request Title ADQUISICIÓN DE TRES (3) ROLLOS PAPEL VYNIL FROST, PARA SER UTILIZADOS EN TODAS LAS OFICINAS DE ESTA DGM; PROCESO DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE TRES (3) ROLLOS PAPEL VYNIL FROST, PARA SER UTILIZADOS EN TODAS LAS OFICINAS DE ESTA DGM; PROCESO DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-UC-CD-2022-0045   Type of Contract GoodsDominicana   Contract Value 78,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1411106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL VYNIL FROST 60¨ PULGADA (ROLLOS) 3 UD 26,000 26,000 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00 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_1/9/2022_2_03 p.m..Pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-0045.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-0045.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 78,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 78,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662390718200O7mOJ 1 78,000.00  DOP Vencido Link