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.657414   Contract reference CORAMON-2022-00234   Contract description: ADQUISICIÓN DE STICKERS CON EL LOGO DE LA INSTITUCIÓN Y AFINES   Type of Contract Goods   Contract Start: 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 13:00:00 ((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-2022-0196   Request Title ADQUISICIÓN DE STICKERS CON EL LOGO DE LA INSTITUCIÓN Y AFINES   Description ADQUISICIÓN DE STICKERS CON EL LOGO DE LA INSTITUCIÓN Y AFINES   Business Operation Comercial   Reply Reference ADQUISICIÓN DE STICKERS CON EL LOGO DE LA INSTITUC   Type of Contract GoodsDominicana   Contract Value 88,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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 #195 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.1412309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,200.00 0.00 13,536.00 0.00 93,800.00 88,736.00         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 40161803 - Papeles filtra(...)40161803 - Papeles filtrantes 2.3.3.2.01 STICKERS ADHESIVO CON LOGO DE LA INSTITUCIÓN 6,000 UD 15 12 72,000.00 0.00 18 12,960.00 0.00 90,000.00 84,960.00         2 44102910 - Laminadora 2.3.9.2.01 SELLOS REONDOS 542 2 UD 1,900 1,600 3,200.00 0.00 18 576.00 0.00 3,800.00 3,776.00 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_2/9/2022_3_40 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 88,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 84,960.00  DOP ---- View 2.3.9.2.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 88,736.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0196 1 88,736.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf