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.386201   Contract reference DGII-2019-00828   Contract description: Adquisición de sello gomígrafo   Type of Contract Services   Contract Start: 23/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 09:00:00 ((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 DGII-UC-CD-2019-0462   Request Title Adquisición de sello gomígrafo   Description Adquisición de sello gomígrafo   Business Operation Gerencia Administrativa y Financiera   Reply Reference SOLO SELLOS_EXT   Type of Contract ServicesDominicana   Contract Value 83,378.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,660.00 0.00 12,718.80 0.00 119,000.00 83,378.80         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMÍGRAFO PRETINTADO RECARGABLE CUADRADO 73 UD 875 598 43,654.00 0.00 18 7,857.72 0.00 63,875.00 51,511.72         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMÍGRAFO PRETINTADO RECARGABLE RECTANGULAR 42 UD 875 394 16,548.00 0.00 18 2,978.64 0.00 36,750.00 19,526.64         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMÍGRAFO PRETINTADO RECARGABLE REDONDO 21 UD 875 498 10,458.00 0.00 18 1,882.44 0.00 18,375.00 12,340.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGII-UC-CD-2019-0462-CERTIFICACION.pdf 2.DGII-UC-CD-2019-0462-CERTIFICACION.pdf Download Orden de compra.pdf Orden de compra.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 119,000.00  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 CF-CD-2019-1078 1 119,000.00  DOP Vencido 2.DGII-UC-CD-2019-0462-CERTIFICACION.pdf