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.400525
Contract reference
HDSSD-2019-00288
Contract description:
Adquisición y Reparación de Sellos
Type of Contract
Goods
Contract Start:
27/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSSD-UC-CD-2019-0104
Request Title
Adquisición y Reparación de Sellos
Description
Adquisición y Reparación de Sellos
Business Operation
Gerencia Administrativa
Reply Reference
Oferta economica HDSSD-UC-CD-2019-0104
Type of Contract
GoodsDominicana
Contract Value
113,360.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.809023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,068.00
0.00
17,292.24
0.00
113,720.00
113,360.24
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
Cambio de goma y almohadilla
57
UD
415
350
19,950.00
0.00
18
3,591.00
0.00
23,655.00
23,541.00
2
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sellos nuevos (Rectangular para médico) DS-823
130
UD
460
390
50,700.00
0.00
18
9,126.00
0.00
59,800.00
59,826.00
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Confección de sellos redondo DS-827
13
UD
750
620
8,060.00
0.00
18
1,450.80
0.00
9,750.00
9,510.80
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Confección de sellos rectangulares DS-542
21
UD
815
690
14,490.00
0.00
18
2,608.20
0.00
17,115.00
17,098.20
5
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos nuevos (Rectangular fechado) DS-282D
2
UD
1,050
889
1,778.00
0.00
18
320.04
0.00
2,100.00
2,098.04
6
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sello nuevo con numeración para cheque
1
UD
1,300
1,090
1,090.00
0.00
18
196.20
0.00
1,300.00
1,286.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2019_5_50 p.m..Pdf
Download
sellos (1).pdf
sellos (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
53,920.00
DOP
----
View
2.3.9.2.01
59,800.00
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
1
1
113,720.00
DOP
Vencido
sellos (1).pdf