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.854379   Contract reference EGEHID-2024-00142   Contract description: Adquisición de rollos de etiquetas sintéticas XADSP-2010PGR   Type of Contract Goods   Contract Start: 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 EGEHID-DAF-CD-2024-0027   Request Title Adquisición de rollos de etiquetas sintéticas XADSP-2010PGR   Description Adquisición de rollos de etiquetas sintéticas XADSP-2010PGR   Business Operation Dirección de Servicios Financieros   Reply Reference INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,817.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID Quita Sueño, Haina, San Cristóbal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,320.00 0.00 0.00 10,497.60 68,817.60 68,817.60         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Rollos de etiquetas sintéticas (Por Rollos) 15 CAJ 4,587.84 3,888 58,320.00 0.00 0.00 18 10,497.60 68,817.60 68,817.60 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_21/5/2024_8_12 p.m..Pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras Etiqueta.pdf Orden de Compras Etiqueta.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 68,817.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 68,817.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   rollos de etiquetas sintéticas 68,817.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0276-0276 1 68,817.60  DOP Vencido Existencia de fondo.pdf (View History)