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.731417   Contract reference RSCC-2023-00207   Contract description: etiquetas auto adhesivas   Type of Contract Goods   Contract Start: 25/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 12:30:00 ((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 RSCC-UC-CD-2023-0133   Request Title etiquetas auto adhesivas   Description Adquisición de Etiquetas auto adhesivas con láminas para hacer utilizada en activo fijos de este SRSCC.   Business Operation TECNOLOGIA   Reply Reference Etiquetas auto adhesivas con láminas_EXT   Type of Contract GoodsDominicana   Contract Value 32,114.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,216.00 0.00 0.00 4,898.88 34,020.00 32,114.88         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 auto adhesivas 7 UD 4,860 3,888 27,216.00 0.00 0.00 18 4,898.88 34,020.00 32,114.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 25.pdf adjudicacion 25.pdf Download cuota 25.pdf cuota 25.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2023_3_22 p.m..Pdf Download dgii 25.pdf dgii 25.pdf Download dgii tss 2.pdf dgii tss 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,114.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 32,114.88  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 32,114.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0133 133 32,114.88  DOP Vencido cuota 25 (2).pdf