1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469679
Contract reference
CONTRALORIA-2020-00178
Contract description:
COMPRA DE SELLOS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
09/09/2020 00:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2020-0147
Request Title
COMPRA DE SELLOS PARA USO DE LA INSTITUCIÓN.
Description
COMPRA DE SELLOS PARA USO DE LA INSTITUCIÓN.
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
5,503.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln esq, Av 27 de Febrero local #33, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No.2013 Sellos rectangulares, tinta azul, pretintado y recargable Modelo: S-832 Tiempo de entrega: 2 a 4 horas después de recibir la orden
Catalogue Items
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1
DO1.PCCNTR.987206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,664.00
0.00
839.52
0.00
5,503.52
5,503.52
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.5.4.01
SELLO PRETINTADO Y RECARGABLE
2
UD
2,751.76
2,332
4,664.00
0.00
18
839.52
0.00
5,503.52
5,503.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
INFORME.Pdf
INFORME.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2020_12_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,503.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
5,503.52
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
2960
1
5,503.52
DOP
Vencido
APROPIACION.pdf