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.470324   Contract reference CPADB-2020-00136   Contract description: ADQUISICIÓN DE SELLOS   Type of Contract Goods   Contract Start: 10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 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 CPADB-UC-CD-2020-0086   Request Title ADQUISICIÓN DE SELLOS   Description ADQUISICIÓN DE SELLOS   Business Operation ARCHIVO   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,645.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.985908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,479.00 0.00 1,166.22 0.00 7,645.22 7,645.22         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 SELLO 38 X 75 MM RECIBIDO 3 UD 1,674.42 1,419 4,257.00 0.00 18 766.26 0.00 5,023.26 5,023.26         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO REDONDO 42MM 1.66PULG 2 UD 1,310.98 1,111 2,222.00 0.00 18 399.96 0.00 2,621.96 2,621.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1241-Certificado cuota sellos.pdf 1241-Certificado cuota sellos.pdf Download Informe Final_31_8_2020_5_02 p.m..Pdf Informe Final_31_8_2020_5_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2020_1_36 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 7,645.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,645.22  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 02.0004.1213 1 7,645.22  DOP Vencido 1213-Certificado apropiacion Sellos.pdf