ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.489927
Contract reference	CEIRD-2020-00135
Contract description:	ADQUISICION DE SELLOS / DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Type of Contract	Goods
Contract Start:	10/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CEIRD-UC-CD-2020-0074
Request Title	ADQUISICION DE SELLOS / DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Description	ADQUISICION DE SELLOS / DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation	GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference	GRUPO LFA, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	74,699.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1003318 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
63,305.04	0.00	11,394.91	0.00	60,680.00	74,699.95

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

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO FECHEROS

2,000

2,118.64

8,474.56

0.00

1,525.42

0.00

8,000.00

9,999.98

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO RECTANGULARES

1,200

1,271.19

13,983.09

0.00

2,516.96

0.00

13,200.00

16,500.05

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO CUADRADO

1,140

1,144.05

2,288.10

0.00

411.86

0.00

2,280.00

2,699.96

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO REDONDO 38X 38 MM

1,500

1,553.67

27,966.06

0.00

5,033.89

0.00

27,000.00

32,999.95

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO

3,700

3,813.56

0.00

686.44

0.00

3,700.00

4,500.00

60121701 - Sellos de esta(...)

2.3.5.4.01

SELO RECTANGULAR TAMAÑO 33X55MM

1,200

1,271.19

2,542.38

0.00

457.63

0.00

2,400.00

3,000.01

60121701 - Sellos de esta(...)

2.3.5.4.01

SELLO NUMERADOE AUTOMATICO UN COLOR Y 7 DIGITO

4,100

4,237.29

0.00

762.71

0.00

4,100.00

5,000.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/10/2020_3_42 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_5/10/2020_3_42 p.m..Pdf	Download
cuota sello.pdf	cuota sello.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

60,680.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.4.01	60,680.00 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	EG1600460518894	1022	700,000.00 DOP	Vencido	CERTIFICACION IMPRESOS LANZAM.pdf