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.837417   Contract reference INDOCAL-2024-00044   Contract description: Adquisición de Talonarios y Facturas proformas para uso de este INDOCAL   Type of Contract Goods   Contract Start: 27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 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 INDOCAL-DAF-CD-2024-0028   Request Title Adquisición de Talonarios y Facturas proformas para uso de este INDOCAL   Description Adquisición de Talonarios y Facturas proformas para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2024-0028_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1799510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios Verificación de Medidores de Flujo 80 UD 700 590 47,200.00 0.00 18 8,496.00 0.00 56,000.00 55,696.00         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios verificación de Instrumentos de Pesar 20 UD 700 590 11,800.00 0.00 18 2,124.00 0.00 14,000.00 13,924.00         3 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios Facturas Proforma Santo Domingo 20 UD 900 800 16,000.00 0.00 18 2,880.00 0.00 18,000.00 18,880.00         4 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios Facturas Proforma Santiago 80 UD 950 800 64,000.00 0.00 18 11,520.00 0.00 76,000.00 75,520.00         5 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios Combustible Líquido Santiago 30 UD 950 800 24,000.00 0.00 18 4,320.00 0.00 28,500.00 28,320.00         6 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formularios Combustible Líquido Santo Domingo 40 UD 940 800 32,000.00 0.00 18 5,760.00 0.00 37,600.00 37,760.00 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_26/3/2024_2_36 p.m..Pdf Download cuota talonarios.pdf cuota talonarios.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,100.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711547194536L9wmj 1 230,100.00  DOP Vencido Link