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.736035   Contract reference SRSCO-2023-00074   Contract description: COMPRA DE DOS ROLLOS PARA ROTURACION DE ACTIVOS FIJOS DE ESTE SRSCO, R7.   Type of Contract Goods   Contract Start: 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 11:14:00 ((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 SRSCO-UC-CD-2023-0029   Request Title COMPRA DE DOS ROLLOS PARA ROTURACION DE ACTIVOS FIJOS DE ESTE SRSCO, R7.   Description COMPRA DE DOS ROLLOS PARA ROTURACION DE ACTIVOS FIJOS DE ESTE SRSCO, R7.   Business Operation ADMINISTRACIÓN   Reply Reference INDUSTRIA NACIONAL DE ETIQUETA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,857.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1577317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,116.94 0.00 741.05 0.00 5,000.00 4,857.99         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 ESTIQUETA PARA ROTURACION (ROLLOS 2 UD 2,500 2,058.47 4,116.94 0.00 18 741.05 0.00 5,000.00 4,857.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA ACOMPROMETER RSCO-CUC-CD-2023-0029.pdf CERTIFICADO DE CUOTA ACOMPROMETER RSCO-CUC-CD-2023-0029.pdf Download ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0029.pdf ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0029.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_3_57 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-CUC-CD-2023-0029.pdf ORDEN DE COMPRAS SRSCO-CUC-CD-2023-0029.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 4,857.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,857.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 4,857.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC0029 1 4,857.99  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER RSCO-CUC-CD-2023-0029.pdf