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.411426
Contract reference
PASAPORTES-2019-00191
Contract description:
PASAPORTES-2019-00191
Type of Contract
Goods
Contract Start:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2020 00:00:00
((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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2019-0052
Request Title
Adquisicion de sellos para los departamentos de esta Direccion General de Pasaportes
Description
Adquisicion de sellos para los departamentos de esta Direccion General de Pasaportes
Business Operation
Depto Almacen y Suministro
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
292,728.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.831313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,075.00
0.00
44,653.50
0.00
350,000.00
292,728.50
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
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Redondo, Pretintado, R-40
60
UD
2,200
1,600
96,000.00
0.00
18
17,280.00
0.00
132,000.00
113,280.00
2
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Rectangular, pretintado printer s-40
65
UD
2,000
1,030
66,950.00
0.00
18
12,051.00
0.00
130,000.00
79,001.00
3
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Rectangular, pretintado printer s-55
30
UD
1,700
1,600
48,000.00
0.00
18
8,640.00
0.00
51,000.00
56,640.00
4
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Rectangular, pretintado printer s-55 dater
15
UD
2,000
1,740
26,100.00
0.00
18
4,698.00
0.00
30,000.00
30,798.00
5
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
fechero metálico 2360
5
UD
1,400
2,205
11,025.00
0.00
18
1,984.50
0.00
7,000.00
13,009.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
350,000.00
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
0024
24
350,000.00
DOP
Vencido
Certificacion de fondos.pdf