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.395037   Contract reference SRSNORC-2019-00191   Contract description: COMPRA DE SELLOS   Type of Contract Goods   Contract Start: 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2019-0105   Request Title COMPRA DE SELLOS   Description COMPRA DE SELLOS   Business Operation VARIOS DEPARTAMENTOS   Reply Reference LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 27,581.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.798715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,374.40 0.00 0.00 4,207.39 44,100.00 27,581.79         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 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.5.4.01 SELLOS DE AUTOTINTADO 13 UD 2,900 1,567.8 20,381.40 0.00 0.00 18 3,668.65 37,700.00 24,050.05         2 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.5.4.01 SELLO DE DIGITADO 1 UD 2,900 788 788.00 0.00 0.00 18 141.84 2,900.00 929.84         3 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.5.4.01 SELLO FECHERO 1 UD 3,500 2,205 2,205.00 0.00 0.00 18 396.90 3,500.00 2,601.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA SELLOS.jpeg CERTIFICACION CUOTA SELLOS.jpeg Download ACTA DE ADJUDICACION SELLOS.jpeg ACTA DE ADJUDICACION SELLOS.jpeg Download Contract Technical Document Mappings Orden de Compras_11/11/2019_04_57 p.m..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 44,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 44,100.00  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 2019 SRSNORC-UC-CD-2019-0105 2019 441.00  DOP Vencido CERTIFICACO SELLOS.jpeg