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.931043   Contract reference MIP-2024-00698   Contract description: Impresion de Tickets de Cierre y Talonarios   Type of Contract Goods   Contract Start: 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 MIP-DAF-CD-2024-0272   Request Title Impresion de Tickets de Cierre y Talonarios   Description Impresion de Tickets de Cierre y Talonarios   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CD-2024-0272_EXT   Type of Contract GoodsDominicana   Contract Value 144,443.8 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 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1969661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,410.00 0.00 22,033.80 0.00 144,443.80 144,443.80         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 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Tickets de Cierre (Label) 300 UD 135.7 115 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 Talonarios 118 UD 879.1 745 87,910.00 0.00 18 15,823.80 0.00 103,733.80 103,733.80 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_17/12/2024_6_11 p.m..Pdf Download Cuota EG1734463819585amE70.pdf Cuota EG1734463819585amE70.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 144,443.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 103,733.80  DOP ---- View 2.3.9.2.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impresion 144,443.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734463819585amE70 1 144,443.80  DOP Vencido Link