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.888854   Contract reference SRSNORC-2024-00153   Contract description: ADQUISICION DE ROLLOS DE STICKERS PARA ROTULAR ACTIVOS FIJOS DEL SRSN II   Type of Contract Goods   Contract Start: 04/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 10:00:00 ((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 SRSNORC-DAF-CD-2024-0016   Request Title ADQUISICION DE ROLLOS DE STICKERS PARA ROTULAR ACTIVOS FIJOS DEL SRSN II   Description ADQUISICION DE ROLLOS DE STICKERS PARA ROTULAR ACTIVOS FIJOS DEL SRSN II   Business Operation DEPARTAMENTO DE ACTIVOS FIJOS   Reply Reference SRSNORC-DAF-CD-2024-0016   Type of Contract GoodsDominicana   Contract Value 9,310.2 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 04/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1893903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,890.00 0.00 1,420.20 0.00 16,350.00 9,310.20         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ROLLOS DE STICKERS MODELO LADSP 2010-PGR (ROLLOS) 3 UD 5,450 2,630 7,890.00 0.00 18 1,420.20 0.00 16,350.00 9,310.20 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_3/9/2024_1_32 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 9,310.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,310.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLOS DE STICKERS PARA ROTULAR ACTIVOS FIJOS DEL SRSN II 9,310.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00153 2024 9,310.20  DOP Vencido Cuota a Comprometer.pdf