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.478508   Contract reference COMEDORES ECONOMICOS-2020-00364   Contract description: Adquisición de sellos y tarjetas   Type of Contract Goods   Contract Start: 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 00:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0093   Request Title Adquisición de sellos y tarjetas   Description Adquisición de sellos y tarjetas   Business Operation Sub-Dirección   Reply Reference Adquisición de sello gomigrafos y tarjeta de prese   Type of Contract GoodsDominicana   Contract Value 13,684.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1016121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,597.00 0.00 0.00 2,087.46 16,448.00 13,684.46         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 GOMIGRAFO 1 UD 1,984 1,300 1,300.00 0.00 0.00 18 234.00 1,984.00 1,534.00         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,984 1,300 1,300.00 0.00 0.00 18 234.00 1,984.00 1,534.00         3 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,984 1,300 1,300.00 0.00 0.00 18 234.00 1,984.00 1,534.00         4 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,856 1,300 1,300.00 0.00 0.00 18 234.00 1,856.00 1,534.00         5 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,984 1,300 1,300.00 0.00 0.00 18 234.00 1,984.00 1,534.00         6 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 TARJETA DE PRESENTACIÓN 1,100 UD 2.56 2.27 2,497.00 0.00 0.00 18 449.46 2,816.00 2,946.46         7 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,984 1,300 1,300.00 0.00 0.00 18 234.00 1,984.00 1,534.00         8 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,856 1,300 1,300.00 0.00 0.00 18 234.00 1,856.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2020_6_17 p.m..Pdf Download Orden de Compras_29_10_2020_6_17 p.m. (2).Pdf Orden de Compras_29_10_2020_6_17 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,684.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,684.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de sellos y tarjetas 13,684.46  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 3320 13,688.00  DOP Vencido Certificado de cuota a comprometer.pdf 2024 2020.0201.02.0014.3320 1 13,684.46  DOP Vencido Certificado de cuota a comprometer.pdf