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.679615   Contract reference DNCD-2022-00095   Contract description: ADQUISICION DE ROLLOS DE ETIQUETADO DE INVENTARIO, PARA SER UTILIZADOS EN LA IMPRESORA TERMICA MONARCH.   Type of Contract Goods   Contract Start: 08/11/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 09:40:00 ((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 DNCD-UC-CD-2022-0037   Request Title ADQUISICION DE ROLLOS DE ETIQUETADO DE INVENTARIO PARA SER UTILIZADO EN LA IMPRESORA TERMICA MONARCH DE ESTA INSTITUCION   Description ADQUISICION DE ROLLOS DE ETIQUETADO DE INVENTARIO PARA SER UTILIZADO EN LA IMPRESORA TERMICA MONARCH DE ESTA INSTITUCION   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference INDUSTRIA NACIONAL DE ETIQUETAS,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 9,175.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA 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.1437964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,776.00 0.00 1,399.68 0.00 10,368.00 9,175.68         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Rollos de etiqueta de inventario 3,456 UD 3 2.25 7,776.00 0.00 18 1,399.68 0.00 10,368.00 9,175.68 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_10/10/2022_9_25 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,175.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,175.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 9,175.68  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00095 1 9,175.68  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf