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.454746   Contract reference DGII-2020-00241   Contract description: Adquisición de sellos para uso de la Administración Local Miraflores (Santiago) y Departamento de Control Previo.   Type of Contract Goods   Contract Start: 02/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGII-UC-CD-2020-0105   Request Title Adquisición de sellos para uso de la Administración Local Miraflores (Santiago) y Departamento de Control Previo.   Description Adquisición de sellos para uso de la Administración Local Miraflores (Santiago) y Departamento de Control Previo.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Solo Sellos, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,027.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,142.00 0.00 13,885.56 0.00 147,618.00 91,027.56         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 SELLOS CUADRADO 34 UD 1,062 628 21,352.00 0.00 18 3,843.36 0.00 36,108.00 25,195.36         2 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 SELLOS RECTANGULAR 65 UD 1,062 494 32,110.00 0.00 18 5,779.80 0.00 69,030.00 37,889.80         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLOS REDONDO 40 UD 1,062 592 23,680.00 0.00 18 4,262.40 0.00 42,480.00 27,942.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2020_10_00 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Orden Compra 13788.pdf Orden Compra 13788.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,618.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,138.00  DOP ---- View 2.3.9.9.01 42,480.00  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 2020 2020 1 147,618.00  DOP Vencido Certificacion de fondos.pdf