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.789322   Contract reference ASDO-2023-00175   Contract description: :ADQUISCIÒN DE VEINTE (20) CAJAS RECIBOS DE CAJAEN FORMA CONTINUA, A SER UTILIZADOS EN LOS TRABAJO DE LA TESORERÍA MUNICIPAL DE ESTA ALCALDÍA .   Type of Contract Goods   Contract Start: 26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 08:00:00 ((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 ASDO-UC-CD-2023-0101   Request Title ADQUISCIÒN DE VEINTE (20) CAJAS RECIBOS DE CAJAEN FORMA CONTINUA, A SER UTILIZADOS EN LOS TRABAJO DE LA TESORERÍA MUNICIPAL DE ESTA ALCALDÍA .   Description ADQUISCIÒN DE VEINTE (20) CAJAS RECIBOS DE CAJAEN FORMA CONTINUA, A SER UTILIZADOS EN LOS TRABAJO DE LA TESORERÍA MUNICIPAL DE ESTA ALCALDÍA .   Business Operation Tesoreria   Reply Reference ADQUISCIÒN DE VEINTE (20) CAJAS RECIBOS DE CAJAEN   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1685904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECIBOS DE CAJA EN FORMA CONTINUA ,TAMAÑO 9.5X5.5, JUEGOS 900/1 20 CAJ 5,000 5,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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_26/10/2023_1_05 p.m..Pdf Download CERT 160 (2).pdf CERT 160 (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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 118,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 160 2023 118,000.00  DOP Vencido CERT 160 (2).pdf