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.778283   Contract reference EGEHID-2023-00380   Contract description: Adquisición de Rollos de Papel de Impresora Zebra ZD410 Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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 EGEHID-UC-CD-2023-0120   Request Title Adquisicion de Rollos de Papel de Impresora Zebra ZD410   Description Adquisición de Rollos de Papel de Impresora Zebra ZD410   Business Operation GERENCIA DE PROTOCOLO   Reply Reference EGEHID-UC-CD-2023-0120   Type of Contract GoodsDominicana   Contract Value 26,337.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,320.00 0.00 4,017.60 0.00 31,860.00 26,337.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Adquisición de Rollos de papel para Impresora LADP-2023 3 CAJ 10,620 7,440 22,320.00 0.00 18 4,017.60 0.00 31,860.00 26,337.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download Orden de Compras CD 0120.pdf Orden de Compras CD 0120.pdf Download Orden de Compras CD 0120.pdf Orden de Compras CD 0120.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 26,337.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 26,337.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 26,337.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0983-0953 1 26,337.60  DOP Vencido EXISTENCIA DE FONDO.pdf (View History) 2024 SDA-SOL-GCC-0983-0953 1 26,337.60  DOP Vencido EXISTENCIA DE FONDO CD 0120.pdf