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.914330   Contract reference SRSCO-2024-00261   Contract description: COMPRA DE ROLLOS DE ETIQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Type of Contract Goods   Contract Start: 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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-2024-0121   Request Title COMPRA DE ROLLOS DE ETIQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Description COMPRA DE ROLLOS DE ETIQUETAS PARA ACTIVO FIJOS, PERTENECIENTE DE ESTE SRSCOR-7   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE ROLLOS DE ETIQUETAS PARA ACTIVO FIJOS, P   Type of Contract GoodsDominicana   Contract Value 6,985.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,920.00 0.00 1,065.60 0.00 8,170.00 6,985.60         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 ETIQUETAS 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         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE ENVIO 1 UD 170 170 170.00 0.00 18 30.60 0.00 170.00 200.60 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 Contract Technical Document Mappings Orden de Compras_18/11/2024_3_02 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER_0001.pdf CERTIFICACION DE CUOTA COMPROMETER_0001.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 6,985.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 200.60  DOP ---- View 2.3.9.9.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 6,985.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-DAF-CD-2024-0121 1 6,985.60  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER_0001.pdf