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.716081   Contract reference INDRHI-2023-00104   Contract description: COMPRA DE BLOQUES DE TALONARIOS DE CONTROLL INTERNOS , PARA SER USADOS POR LA SECCION NDE CORRESPONDENCIA   Type of Contract Goods   Contract Start: 13/03/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 03:00:00 ((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 INDRHI-UC-CD-2023-0097   Request Title COMPRA DE BLOQUES DE TALONARIOS DE CONTROLL INTERNOS , PARA SER USADOS POR LA SECCION NDE CORRESPONDENCIA   Description COMPRA DE BLOQUES DE TALONARIOS DE CONTROLL INTERNOS , PARA SER USADOS POR LA SECCION NDE CORRESPONDENCIA   Business Operation Gerente Administrativa y Financiera   Reply Reference COMPRA DE BLOQUES DE TALONARIOS DE CONTROLL INTERN   Type of Contract GoodsDominicana   Contract Value 7,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250.00 0.00 1,125.00 0.00 6,250.00 7,375.00         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 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 TALONARIOS DE CONTROL INTERNO ( 1 ORIGINAL ,SIN COPIA ) 50 UD 125 125 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00 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_1/3/2023_6_57 p.m..Pdf Download cuota 070.pdf cuota 070.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 7,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BLOQUES DE TALONARIOS DE CONTROLL INTERNOS , PARA SER USADOS POR LA SECCION NDE CORRESPONDENCIA 7,375.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 70 1 7,375.00  DOP Vencido cuota 070.pdf