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.725289   Contract reference ETED-2023-00016   Contract description: ADQUISICIÓN DE SOBRES TIMBRADOS DE DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 17:00:00 ((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 ETED-UC-CD-2022-0226   Request Title ADQUISICIÓN DE SOBRES TIMBRADOS DE DIFERENTES TAMAÑOS   Description ADQUISICIÓN DE SOBRES TIMBRADOS DE DIFERENTES TAMAÑOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2022-0226   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1503116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 30,000.00 26,550.00         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 500 sobre de 9X12 pulgadas bond 24 timbrados con logo de la empresa 500 UD 22 17 8,500.00 0.00 18 1,530.00 0.00 11,000.00 10,030.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 500 sobre de 10X13 pulgadas 24 timbrados con logo de la empresa 500 UD 24 18 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 500 sobres carta bond 24 timbrados con el logo de la empresa 500 UD 14 10 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00 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_10/1/2023_8_40 p.m..Pdf Download cf 0226.pdf cf 0226.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOBRES TIMBRADOS DE DIFERENTES TAMAÑOS 26,550.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001989 2023 30,000.00  DOP Vencido cf 0226.pdf