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.717411   Contract reference ASDE-2023-00068   Contract description: SOLICITUD DE COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION   Type of Contract Goods   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0036   Request Title SOLICITUD DE COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION   Description SOLICITUD DE COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2023-0036   Type of Contract GoodsDominicana   Contract Value 69,348.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,770.00 0.00 10,578.60 0.00 73,000.00 69,348.60         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 MATICA PR 20307302 CINTA A COLOR-YMCKO-K-CROMXPERT-200 IMPRESIONES -PARA MC310 15 UD 4,200 3,500 52,500.00 0.00 18 9,450.00 0.00 63,000.00 61,950.00         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 PLASTICOS PARA CARNET 1,000 UD 10 6.27 6,270.00 0.00 18 1,128.60 0.00 10,000.00 7,398.60 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_9/3/2023_7_46 p.m..Pdf Download CERTIFICACION DE FONDOS 0036.pdf CERTIFICACION DE FONDOS 0036.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 69,348.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,950.00  DOP ---- View 2.3.9.9.01 7,398.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 69,348.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 69,348.60  DOP Vencido CERTIFICACION DE FONDOS 0036.pdf