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.807342   Contract reference INPOSDOM-2023-00130   Contract description: Adquisicion de sobres para uso de Filatelia   Type of Contract Goods   Contract Start: 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 09:00:00 ((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 INPOSDOM-UC-CD-2023-0062   Request Title Adquisicion de sobres para uso de Filatelia   Description Adquisición de sobre 71/4 x 51/4   Business Operation administrativo   Reply Reference CP INVESTMENTS ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,348.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.1697513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,770.00 0.00 10,578.60 0.00 171,100.00 69,348.60         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 44121503 - Sobres 2.3.9.2.01 SOBRE TAMAÑO 4 1/2 x 6 1/2 en hilo color blanco y crema 6,000 UD 23.6 5.97 35,820.00 0.00 18 6,447.60 0.00 141,600.00 42,267.60         2 44121503 - Sobres 2.3.9.2.01 SOBRE TAMAÑO 8 3/4x 83/4 en hilo ,color blanco 1,000 UD 29.5 22.95 22,950.00 0.00 18 4,131.00 0.00 29,500.00 27,081.00 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_10/11/2023_3_32 p.m..Pdf Download CERTIFICACION DE EXISTENCIA.pdf CERTIFICACION DE EXISTENCIA.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 69,348.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,348.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de sobres para uso de Filatelia 69,348.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 69,348.60  DOP Vencido CERTIFICACION DE EXISTENCIA.pdf