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.770522   Contract reference CORAASAN-2023-00480   Contract description: Adquisición de talonarios de salida   Type of Contract Goods   Contract Start: 30/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 00:00:00 ((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 CORAASAN-UC-CD-2023-0178   Request Title Adquisición de talonarios de salida   Description Adquisición de talonarios de salida   Business Operation Almacen y Suministro   Reply Reference impresos Daliz y asoc.srl_EXT   Type of Contract GoodsDominicana   Contract Value 181,082.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,460.00 0.00 0.00 27,622.80 175,682.80 181,082.80         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Form.Salida mater.por L /PUERTA block 148 UD 171.1 145 21,460.00 0.00 0.00 18 3,862.80 25,322.80 25,322.80         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Reporte de trab.,de horas extras 600 UD 250.6 220 132,000.00 0.00 0.00 18 23,760.00 150,360.00 155,760.00 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_29/8/2023_5_03 p.m..Pdf Download EG1691421285806Qs5Zc.pdf EG1691421285806Qs5Zc.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 181,082.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 181,082.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de talonarios de salida 181,082.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691421285806Qs5Zc 1 181,082.80  DOP Vencido Link