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.726237   Contract reference MJ-2023-00015   Contract description: COMPRA DE ROLLOS PARA IMPRESORA   Type of Contract Goods   Contract Start: 04/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 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 MJ-UC-CD-2023-0012   Request Title COMPRA DE ROLLOS PARA IMPRESORA   Description COMPRA DE ROLLOS PARA IMPRESORA   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference COMPRA DE ROLLOS PARA IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 54,406.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1526818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,107.26 0.00 8,299.31 0.00 54,406.56 54,406.57         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 2 rollos de etiquetas adhesivas, tamaño 1"1/8 x 4" pulgs o (2"x4") 2 UD 550.03 466.13 932.26 0.00 18 167.81 0.00 1,100.06 1,100.07         1 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 5 cintas de color ribbon YMCKT para impresora ENTRUST SIGMA DS3 5 UD 10,661.3 9,035 45,175.00 0.00 18 8,131.50 0.00 53,306.50 53,306.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 54,406.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 54,406.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ROLLOS PARA IMPRESORA 54,406.57  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677851530650E5423 1 54,406.57  DOP Vencido Link