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.762487   Contract reference INDRHI-2023-00605   Contract description: COMPRA DE SOBRES TIMBRADOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION REGIONALES   Type of Contract Goods   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0444   Request Title COMPRA DE SOBRES TIMBRAOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION REGIONALES   Description COMPRA DE SOBRES TIMBRAOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION REGIONALES   Business Operation Departamentos Varios   Reply Reference COMPRA DE SOBRES TIMBRADOS, PARA SER USADOS EN LA   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINSTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 22,000.00 25,960.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO NO.,PAPEL BOND TIMBRADO A DOS COLORES CAJA 500/1 10 CAJ 2,200 2,200 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 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_14/7/2023_10_26 p.m..Pdf Download EG1690837112085S1NeG.pdf EG1690837112085S1NeG.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE SOBRES TIMBRAOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION REGIONALES 25,960.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689373586683YRTeb 1 25,960.00  DOP Vencido Link