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.796522   Contract reference EDEESTE-2023-00328   Contract description: ADQUISICION DE ROLLO PLASTICO ESTIRABLE Y RIBBON PARA IMPRESORA ZEBRA   Type of Contract Goods   Contract Start: 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0072   Request Title ADQUISICION DE ROLLO PLASTICO ESTIRABLE Y RIBBON PARA IMPRESORA ZEBRA   Description ADQUISICION DE ROLLO PLASTICO ESTIRABLE Y RIBBON PARA IMPRESORA ZE   Business Operation Gerencia de Almacén.   Reply Reference EDEESTE-DAF-CM-2023-0072 ADQUISICION DE ROLLO PLAS   Type of Contract GoodsDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: pago a credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1703104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 600,000.00 472,000.00         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 14121811 - Papeles de cop(...)14121811 - Papeles de copiado sensibilizados 2.3.3.2.01 Plasticos estirable por rollo. 500 UD 1,200 800 400,000.00 0.00 18 72,000.00 0.00 600,000.00 472,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0072.pdf ACTA DE ADJUDICACION CM-0072.pdf Download Certificación de Cuota a Comprometer SURBA SOLUTIONS SRL.pdf Certificación de Cuota a Comprometer SURBA SOLUTIONS SRL.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 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROLLO PLASTICO ESTIRABLE 472,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 472,000.00  DOP Vencido Certificación de Cuota a Comprometer SURBA SOLUTIONS SRL.pdf