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.719973   Contract reference ISSFA-2023-00003   Contract description: ADQUISICION DE TARJETAS, HOJAS TIMBRADAS Y SOBRES   Type of Contract Goods   Contract Start: 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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 ISSFA-UC-CD-2023-0001   Request Title ADQUISICION DE TARJETAS, HOJAS TIMBRADAS Y SOBRES   Description ADQUISICION DE TARJETAS, HOJAS TIMBRADAS Y SOBRES   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE TARJETAS, HOJAS TIMBRADAS Y SOBRES_   Type of Contract GoodsDominicana   Contract Value 151,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Aprobados mediante oficio no. 1617 de fecha 01-03-2023 del Director General ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1543566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.00 0.00 23,130.00 0.00 186,000.00 151,630.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE HOJAS EJECUTICAS 7.25 X 10.5 PULGADAS 2 UD 12,000 9,500 19,000.00 0.00 18 3,420.00 0.00 24,000.00 22,420.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 CAJA DE SOBRES NO.7 1/4 X 5 1/4 EN HILO CREMA 1 UD 12,000 9,500 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         3 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 TARJETAS DE CONTROL DE ALMACEN IMPRESO TIRO Y RETIRO 10,000 UD 15 10 100,000.00 0.00 18 18,000.00 0.00 150,000.00 118,000.00 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_17/3/2023_6_57 p.m..Pdf Download CUOATA.pdf CUOATA.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 151,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 33,630.00  DOP ---- View 2.3.3.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TARJETAS, HOJAS TIMBRADAS Y SOBRES 151,630.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679078382229AFBjO 1 151,630.00  DOP Vencido Link