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.377849   Contract reference DGM-2019-00516   Contract description: Adquisición y reparación de sellos   Type of Contract Goods   Contract Start: 04/10/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 DGM-UC-CD-2019-0304   Request Title Adquisición y reparación de sellos   Description Adquisición y reparación de sellos   Business Operation Departamento de Servicios Generales.   Reply Reference Adquisición y reparación de sello _EXT   Type of Contract GoodsDominicana   Contract Value 11,958.12 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 04/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos asignados a esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.776619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,134.00 0.00 1,824.12 0.00 10,890.00 11,958.12         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 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 Sellos autotintado color R-40 Microban 3 UD 1,650 1,570 4,710.00 0.00 18 847.80 0.00 4,950.00 5,557.80         2 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 Reposición de montura fechero color 3360 3 UD 1,530 1,450 4,350.00 0.00 18 783.00 0.00 4,590.00 5,133.00         3 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 Almohadilla Esp. color E-2300/F360F2360 3 UD 450 358 1,074.00 0.00 18 193.32 0.00 1,350.00 1,267.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2019_05_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 10,890.00  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 0202 41231 11,958.12  DOP Vencido APROPIACION PRESUESTARIA.pdf