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.905818   Contract reference SRSCO-2024-00251   Contract description: COMPRA DE ROLLOS DE ETEQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Type of Contract Goods   Contract Start: 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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 SRSCO-DAF-CD-2024-0113   Request Title COMPRA DE ROLLOS DE ETEQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Description COMPRA DE ROLLOS DE ETEQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE ROLLOS DE ETEQUETAS PARA ACTIVO FIJOS, P   Type of Contract GoodsDominicana   Contract Value 6,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1927901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750.00 0.00 1,035.00 0.00 8,000.00 6,785.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ETIQUETA PARA ROTULACION ( ROLLO ACTIVO FIJO ) 2 UD 4,000 2,875 5,750.00 0.00 18 1,035.00 0.00 8,000.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_1_32 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.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 6,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 6,785.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0113 1 6,785.00  DOP Vencido cuota comprometer_0001.pdf