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.383172   Contract reference AEISS-2019-00062   Contract description: Compra de sellos prentintado 1.5" para uso de áreas AEISS.   Type of Contract Goods   Contract Start: 16/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((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 AEISS-UC-CD-2019-0027   Request Title Compra de sellos pretintado 1.5" para uso de áreas AEISS.   Description Compra de sellos gomigrafos pretintado de 1.5" para uso de areas de AEISS.   Business Operation Administración   Reply Reference Cot. Multigrabado. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,991.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,535.00 0.00 456.30 0.00 9,930.00 2,991.30         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sello gomígrafo pretintado de 1.5", tinta azul (Higiene y Salud Bucal). 2 UD 3,310 845 1,690.00 0.00 18 304.20 0.00 6,620.00 1,994.20         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sello gomígrafo pretintado de 1.5", tinta azul (Gestión Humana). 1 UD 3,310 845 845.00 0.00 18 152.10 0.00 3,310.00 997.10 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_09/09/2019_01_56 p.m..Pdf Download Orden portal.pdf Orden portal.pdf Download Certificacion cuota a comprometer.pdf Certificacion 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 9,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 9,930.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15670253892220ycLM 1 9,930.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf