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.689941   Contract reference GCPS-2022-00783   Contract description: Adquisición de Rollo label transferencia Térmica para las Impresoras de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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 GCPS-UC-CD-2022-0651   Request Title Adquisicion de Rollo label transferencia Térmica para las Impresoras de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de Rollo label transferencia Térmica para las Impresoras de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adquisicion de Rollo label transferencia Térmica p   Type of Contract GoodsDominicana   Contract Value 27,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1468530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 27,966.00 27,966.00         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 14111534 - Papeles para n(...)14111534 - Papeles para notación musical o manuscritos 2.3.3.2.01 Rollo de papel para impresora 6 UD 4,661 3,950 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00   Mis observaciones:Para ser Utilizado en las impresoras de los Centros Tecnológicos Comunitarios CTC     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_23/11/2022_4_59 p.m..Pdf Download compromiso cuota 1.pdf compromiso cuota 1.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 27,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 27,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 27,966.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669817710592JL5lC 1 27,966.00  DOP Vencido Link