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.756099   Contract reference MEM-2023-00294   Contract description: Adquisición de Rollos de Etiquetas Sintético-Blancas 2x1.   Type of Contract Goods   Contract Start: 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 11:00:00 ((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 MEM-UC-CD-2023-0135   Request Title Adquisición de Rollos de Etiquetas Sintético-Blancas 2x1.   Description Adquisición de Rollos de Etiquetas Sintético-Blancas 2x1.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Rollos de Etiquetas Sintético-Blanc   Type of Contract GoodsDominicana   Contract Value 24,289.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1614122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,584.73 0.00 3,705.25 0.00 28,000.00 24,289.98         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Adquisición de Rollos de Etiquetas Sintético-Blancas 2x1 10 UD 2,800 2,058.47 20,584.73 0.00 18 3,705.25 0.00 28,000.00 24,289.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Orden de Compras_7_7_2023_3_55 p.m..Pdf Orden de Compras_7_7_2023_3_55 p.m..Pdf Download Cuota EG1688748382433iFUaF.pdf Cuota EG1688748382433iFUaF.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 24,289.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,289.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rollos de Etiquetas Sintético-Blancas 2x1. 24,289.98  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688748382433iFUaF 1 24,289.98  DOP Vencido Link