1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478068
Contract reference
DEPRIDAM-2020-00479
Contract description:
ADQUISICIÓN DE SELLOS PRE-TINTADO PARA EL PROGRAMA DE MUJERES SALUDABLES
Type of Contract
Goods
Contract Start:
27/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2020-0329
Request Title
REQ. 9756. ADQUISICIÓN DE SELLOS PRE-TINTADO PARA EL PROGRAMA DE MUJERES SALUDABLES
Description
REQ. 9756. ADQUISICIÓN DE SELLOS PRE-TINTADO PARA EL PROGRAMA DE MUJERES SALUDABLES
Business Operation
Mujeres Saludables
Reply Reference
OFERTA ECONÓMICA LOGOMARCA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,159.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1016417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,525.00
0.00
634.50
0.00
4,160.00
4,159.50
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.5.4.01
Sello rectangular para firma
3
UD
1,003
850
2,550.00
0.00
18
459.00
0.00
3,009.00
3,009.00
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.5.4.01
Sello redondo pre tintado
1
UD
1,151
975
975.00
0.00
18
175.50
0.00
1,151.00
1,150.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/10/2020_3_37 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
4,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
4,160.00
DOP
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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
DEPRIDAM-UC-CD-2020-0329
2020
4,160.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf