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.824210   Contract reference CORAAVEGA-2024-00016   Contract description: ADQUISICION DE TALONARIOS DE CAJA, Y ROYOS DE IMPRESORA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2024-0008   Request Title ADQUISICION DE TALONARIOS DE CAJA, Y ROYOS DE IMPRESORA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE TALONARIOS DE CAJA, Y ROYOS DE IMPRESORA PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TALONARIOS DE CAJA, Y ROLLOS DE IMP   Type of Contract GoodsDominicana   Contract Value 46,499.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,406.40 0.00 7,093.15 0.00 45,000.00 46,499.55         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO RECIBO DE PAGO 5 X 8 (2 COPIA ROSADA Y AZUL EN PAPEL TÉRMICO) NOTA DEBEN DE INICIAL LA SECUENCIA CON EL NO. 102751 100 UD 170 118.64 11,864.00 0.00 18 2,135.52 0.00 17,000.00 13,999.52         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 ROLLOS DE IMPRESORA (PAPEL TERMICO 3 1/8) 50/1 10 CAJ 2,800 2,754.24 27,542.40 0.00 18 4,957.63 0.00 28,000.00 32,500.03 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_14/2/2024_4_05 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 46,499.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,499.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0008 46,499.55  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707935457150Mj2Xc 1 46,499.55  DOP Vencido Link