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.761885   Contract reference PROCURADURIA-2023-00176   Contract description: ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS   Type of Contract Goods   Contract Start: 19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 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 PROCURADURIA-UC-CD-2023-0082   Request Title ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS   Description ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS   Business Operation DEPTO. DE GESTIÓN DE SERVICIOS AL CIUDADANO   Reply Reference PROCURADURIA-UC-CD-2023-0082   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 80,000.00 57,820.00         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 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 ROLLOS ETIQUETAS TERMICAS 1,000 UD 80 49 49,000.00 0.00 18 8,820.00 0.00 80,000.00 57,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Informe Final_23_6_2023_2_42 p.m. (2).Pdf Informe Final_23_6_2023_2_42 p.m. (2).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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE ETIQUETAS TÉRMICAS 57,820.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.9.01 1 57,820.00  DOP Vencido Certificacion de fondos.pdf