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.660232   Contract reference AYUNTAMIENTO MOCA-2022-00136   Contract description: ADQUISICION DE PAPEL CONTINUO 9 ½ X 5 ½ NUMERADO PARA USO DE LA FUNERARIA MUNICIPAL   Type of Contract Goods   Contract Start: 12/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0052   Request Title ADQUISICION DE PAPEL CONTINUO 9 ½ X 5 ½ NUMERADO PARA USO DE LA FUNERARIA MUNICIPAL   Description ADQUISICION DE PAPEL CONTINUO 9 ½ X 5 ½ NUMERADO PARA USO DE LA FUNERARIA MUNICIPAL   Business Operation FUNERARIA MUNICIPAL   Reply Reference FORMULARIO_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1416120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,560.00 49,560.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 ½ X 5 ½ NUMERADO 20 CAJ 2,478 2,100 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 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_12/9/2022_4_16 p.m..Pdf Download COMPROMISO FORMULARIO COMERCIALES 004.pdf COMPROMISO FORMULARIO COMERCIALES 004.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 25,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CLIP 25,300.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 135 135 25,300.00  DOP Vencido COMPROMISO CLICK005.pdf