1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.389016
Contract reference
BAGRICOLA-2019-00092
Contract description:
CONFECCIÓN DE SELLOS
Type of Contract
Goods
Contract Start:
28/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BAGRICOLA-UC-CD-2019-0064
Request Title
CONFECCIÓN DE SELLOS
Description
CONFECCIÓN DE SELLOS, PARA USO DE LA DIRECCIÓN DE JURÍDICA, SECCIÓN DE COMPRAS Y ALMACÉN, OFICINA DE LIBRE ACCESO A LA INFORMACIÓN Y SECRETARIA
Business Operation
SECCION DE ALMACEN
Reply Reference
CONFECCIÓN DE SELLOS_EXT
Type of Contract
GoodsDominicana
Contract Value
17,074.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.789021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,470.00
0.00
2,604.60
0.00
17,200.00
17,074.60
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLOS INSTITUCIONALES REDONDO
2
UD
1,900
1,570
3,140.00
0.00
18
565.20
0.00
3,800.00
3,705.20
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO "ALMACÉN" REDONDO INSTITUCIONAL
1
UD
1,900
1,570
1,570.00
0.00
18
282.60
0.00
1,900.00
1,852.60
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO CUADARADO CORRESPONDENCIA RECIBIDA
1
UD
1,750
1,450
1,450.00
0.00
18
261.00
0.00
1,750.00
1,711.00
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO "JURIDICA" REDONDO INSTITUCIONAL
1
UD
1,900
1,570
1,570.00
0.00
18
282.60
0.00
1,900.00
1,852.60
5
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO "COMITÉ ADMINISTRATIVO" NULO
1
UD
1,750
1,450
1,450.00
0.00
18
261.00
0.00
1,750.00
1,711.00
6
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO "SECCIÓN DE COMPRAS Y CONTRATACIONES"
1
UD
1,900
1,570
1,570.00
0.00
18
282.60
0.00
1,900.00
1,852.60
7
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
COMITÉ DE LICITACION DE COMPRAS Y CONTRATACIONES
1
UD
1,900
1,570
1,570.00
0.00
18
282.60
0.00
1,900.00
1,852.60
8
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
SELLO RECIBIDO FECHERO
1
UD
2,300
2,150
2,150.00
0.00
18
387.00
0.00
2,300.00
2,537.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN-UC-CD-2019-0064.pdf
ACTA DE ADJUDICACIÓN-UC-CD-2019-0064.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 88.pdf
CERTIFICADO CUOTA A COMPROMETER 88.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2019_12_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
17,200.00
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
2019-107
1
17,200.00
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDO 107.pdf