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.831233   Contract reference GCPS-2024-00074   Contract description: Labels para usar en la impresora de la Recepción del 1er. Piso   Type of Contract Goods   Contract Start: 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 15:00:00 ((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 GCPS-DAF-CD-2024-0046   Request Title Labels para usar en la impresora de la Recepción del 1er. Piso   Description Labels para usar en la impresora de la Recepción del 1er. Piso   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Labels para usar en la impresora de la Recepción d   Type of Contract GoodsDominicana   Contract Value 5,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,050.00 0.00 909.00 0.00 6,000.00 5,959.00         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 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.9.05 Sujetadores de etiquetas (Según Ficha Técnica Anexa y nopueden ser encerados) 5 UD 1,200 1,010 5,050.00 0.00 18 909.00 0.00 6,000.00 5,959.00 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_7/3/2024_12_26 p.m..Pdf Download Orden de Compra de Labels_20240308_0001.pdf Orden de Compra de Labels_20240308_0001.pdf Download Cuota Comprometer de Labels_20240308_0001.pdf Cuota Comprometer de Labels_20240308_0001.pdf Download 0021 Orden de compras Ramc_0001.pdf 0021 Orden de compras Ramc_0001.pdf Download 0021 Orden de compras Ramc_0001.pdf 0021 Orden de compras Ramc_0001.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 5,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,959.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 5,959.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098426225262uRUY 1 5,959.00  DOP Vencido Link