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.723678   Contract reference CEA-2023-00079   Contract description: Solicitud de impresion de materiales informaticos (etiquetas) para uso de la Oficina Principal   Type of Contract Goods   Contract Start: 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 09:00:00 ((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 CEA-UC-CD-2023-0019   Request Title Solicitud de impresion de materiales informaticos   Description Solicitud de impresion de materiales informaticos para uso de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference ETIQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   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.1543257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 30,000.00 16,992.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ETIQUETAS IMPRESOS A FULL COLOR TIRO TAMAÑO 3 X 3 EN PAPEL ADHESIVO 10,000 UD 3 1.44 14,400.00 0.00 18 2,592.00 0.00 30,000.00 16,992.00 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_29/3/2023_1_37 p.m..Pdf Download Orden CD 23-0019-03292023093953.pdf Orden CD 23-0019-03292023093953.pdf Download Cuota CD 23-0019-03282023161153.pdf Cuota CD 23-0019-03282023161153.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 16,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 16,992.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 338 1 16,992.00  DOP Vencido Cuota CD 23-0019-03282023161153.pdf