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.876233   Contract reference MIP-2024-00503   Contract description: Adquisicion de 1000 Etiquetas Adhesivas Transparente 3x7 resistente al agua, de este Ministerio   Type of Contract Goods   Contract Start: 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0143   Request Title Adquisicion de 1000 Etiquetas Adhesivas Transparente 3x7 resistente al agua, de este Ministerio.   Description Adquisicion de 1000 Etiquetas Adhesivas Transparente 3x7 resistente al agua, de este Ministerio.   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference Adquisicion de 1000 Etiquetas Adhesivas Transparen   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de 1000 Etiquetas Adhesivas Transparente 3x7 resistente al agua, de este Ministerio. Ver especificaciones Tecnicas Adjunta Catalogue Items   Back To Top     1   DO1.PCCNTR.1864014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 55,460.00 55,460.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Etiquetas Adhesivas 1,000 UD 55.46 47 47,000.00 0.00 18 8,460.00 0.00 55,460.00 55,460.00 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_16/7/2024_1_01 p.m..Pdf Download CuotaParaComprometer impreso cv.pdf CuotaParaComprometer impreso cv.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 55,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de 1000 Etiquetas Adhesivas Transparente 3x7 resistente al agua, de este Ministerio. 55,460.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721138165489vCmyI 1 55,460.00  DOP Vencido Link