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.403436   Contract reference IAD-2019-00523   Contract description: COMPRA DE SELLOS,PARA SER UTILIZADOS EN LA DIRECCIÓN ADMINISTRATIVA FINANCIERA,CONTABILIDAD,SECCIÓN DE ALMACÉN Y DISPENSARIO MEDICO   Type of Contract Goods   Contract Start: 06/12/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 11:56:00 ((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 IAD-UC-CD-2019-0334   Request Title COMPRA DE SELLOS   Description COMPRA DE SELLOS,PARA SER UTILIZADOS EN LA DIRECCION ADMINISTRATIVA FINANCIERA,CONTABILIDAD,SECCION DE ALMACEN Y DISPENSARIO MEDICO.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference COMPRA DE SELLOS_EXT   Type of Contract GoodsDominicana   Contract Value 26,366.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,344.90 0.00 4,022.08 0.00 26,367.00 26,366.98         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 55101502 - Directorios 2.3.3.3.01 SELLOS REDONDO 2 PULGADA PRETINTADO 3 UD 3,400 2,800 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00         2 55101502 - Directorios 2.3.3.3.01 SELLOS REDONDO 1.5 PULGADA PRETINTADO 3 UD 3,000 2,150 6,450.00 0.00 18 1,161.00 0.00 9,000.00 7,611.00         3 55101502 - Directorios 2.3.3.3.01 NUMERADOR AUTOMÁTICO TIPO BATE 1 UD 4,100 4,300 4,300.00 0.00 18 774.00 0.00 4,100.00 5,074.00         4 55101502 - Directorios 2.3.3.3.01 SELLO RECTANGULAR PRETINTADO 1 UD 3,067 3,194.9 3,194.90 0.00 18 575.08 0.00 3,067.00 3,769.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191206103920427.pdf 20191206103920427.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2019_3_44 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 26,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,367.00  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 EG1575483211276OGK41 6669 26,367.00  DOP Vencido 20191205114207127.pdf