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.743683   Contract reference AYUNTAMIENTO MOCA-2023-00114   Contract description: ADQUISICION DE DIFERENTES IMPRESOS PARA DIFERENTES ACTIVIDADES   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 12:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2023-0047   Request Title ADQUISICION DE DIFERENTES IMPRESOS PARA DIFERENTES ACTIVIDADES   Description ADQUISICION DE DIFERENTES IMPRESOS PARA DIFERENTES ACTIVIDADES   Business Operation EVENTO Y PROTOCOLO   Reply Reference IMPRESOS GIL_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE HOJA TIMBRADA Catalogue Items   Back To Top     1   DO1.PCCNTR.1582814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 23,500.00 27,730.00         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         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RESMA TIMBRADA 5,000 UD 4.7 4.7 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 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_22/5/2023_2_49 p.m..Pdf Download compromiso IMPRESOS GIL.pdf compromiso IMPRESOS GIL.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 21,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,974.00  DOP ---- View 2.3.9.9.01 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EURY 21,948.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 99 1 21,948.00  DOP Vencido compromiso EURY.pdf