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.715379   Contract reference SDS-2023-00001   Contract description: ADQUISICION DE SOBRES TIMBRADOS   Type of Contract Goods   Contract Start: 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 00:00:00 ((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 SDS-UC-CD-2023-0001   Request Title ADQUISICION DE SOBRES TIMBRADOS   Description ADQUISICION DE SOBRES TIMBRADOS   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE SOBRES TIMBRADOS_EXT   Type of Contract GoodsDominicana   Contract Value 178,368.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1524634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,160.00 0.00 27,208.80 0.00 163,940.00 178,368.80         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE TIMBRADOEN HILO CREMA NO. 10 IMPRESIÓN FULL COLOR C/ ESCUDO 6 CAJ 9,938 13,900 83,400.00 0.00 18 15,012.00 0.00 59,628.00 98,412.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE MANILA TIMBRADO 10X15 PULG. IMPRESIÓN FULL COLOR CON ESCUDO 4 CAJ 13,393 6,750 27,000.00 0.00 18 4,860.00 0.00 53,572.00 31,860.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE MANILA TIMBRADO 10X13 PULG. IMPRESIÓN FULL COLOR CON ESCUDO 4 CAJ 12,685 10,190 40,760.00 0.00 18 7,336.80 0.00 50,740.00 48,096.80 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_15/2/2023_8_00 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download SDS-2023-00001 ADQUISICION DE SOBRE TIMBRADO.pdf SDS-2023-00001 ADQUISICION DE SOBRE TIMBRADO.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 178,368.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 178,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOBRES TIMBRADOS 178,368.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676999749960kAkpF 1 178,368.80  DOP Vencido Link