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.958116   Contract reference SRSCO-2025-00064   Contract description: COMPRA DE ROLLOS DE ETIQUETAS IMPRESAS PARA ACTIVOS FIJOS.   Type of Contract Services   Contract Start: 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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 SRSCO-DAF-CD-2025-0021   Request Title COMPRA DE ROLLOS DE ETIQUETAS IMPRESAS PARA ACTIVOS FIJOS.   Description COMPRA DE ROLLOS DE ETIQUETAS IMPRESAS PARA ACTIVOS FIJOS.   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE ROLLOS DE ETIQUETAS IMPRESAS PARA ACTIVO   Type of Contract ServicesDominicana   Contract Value 34,161 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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.2030235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,950.00 0.00 5,211.00 0.00 30,000.00 34,161.00         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 Etiquetas impresas sintéticas para rotulación activos fijos (rollo de 1,000 uds) 10 UD 3,000 2,895 28,950.00 0.00 18 5,211.00 0.00 30,000.00 34,161.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_12_53 p.m..Pdf Download orden de compra.pdf orden de compra.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 34,161.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 34,161.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 34,161.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0021 1 34,161.00  DOP Vencido cuota comprometer.pdf