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.809548   Contract reference AYUNTAMIENTO MOCA-2023-00250   Contract description: ADQUISICIÓN DE DIVERSOS IMPRESOS PARA DISTINTOS DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 AYUNTAMIENTO MOCA-UC-CD-2023-0106   Request Title ADQUISICIÓN DE DIVERSOS IMPRESOS PARA DISTINTOS DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICIÓN DE DIVERSOS IMPRESOS PARA DISTINTOS DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation ALMACEN Y SUMINISTRO   Reply Reference CLIPPLUS E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 3,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE SELLO GOMIGRAFO Catalogue Items   Back To Top     1   DO1.PCCNTR.1732016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050.85 0.00 549.15 0.00 3,050.85 3,600.00         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         5 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 SELLO GOMIGRAFO 4040 1 UD 1,440.68 1,440.68 1,440.68 0.00 18 259.32 0.00 1,440.68 1,700.00         6 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 SELLO GOMIGRAFO 42770 1 UD 1,610.17 1,610.17 1,610.17 0.00 18 289.83 0.00 1,610.17 1,900.00 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_15/12/2023_2_17 p.m..Pdf Download COMPROMISO CLICP20231215.pdf COMPROMISO CLICP20231215.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 3,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CLIPPLUS 3,600.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 220 1 3,600.00  DOP Vencido COMPROMISO CLICP20231215.pdf 2024 1 1 3,600.00  DOP Vencido COMPROMISO CLICP20231215.pdf