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.482516   Contract reference CONTRALORIA-2020-00212   Contract description: Compra de Sellos   Type of Contract Goods   Contract Start: 06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONTRALORIA-UC-CD-2020-0182   Request Title Compra de Sellos   Description Adquisición de Sellos para uso de la Institución.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SOLO SELLOS, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 13,994.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cuatro (04) sellos pretintados y recargables, marca Shiny, Modelos R-542, S-828, y un (01) sello fechero pretintado y recargable, marca Shiny, Modelo Heavy Metal HM-6106, para la División de Servicios Catalogue Items   Back To Top     1   DO1.PCCNTR.1023602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,860.00 0.00 2,134.80 0.00 13,994.80 13,994.80         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 Sellos Pretintado y Recargable 3 UD 2,645.56 2,242 6,726.00 0.00 18 1,210.68 0.00 7,936.68 7,936.68         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sello Pretintado y Recargable 1 UD 2,629.04 2,228 2,228.00 0.00 18 401.04 0.00 2,629.04 2,629.04         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sello Pretintado y Recargable 1 UD 3,429.08 2,906 2,906.00 0.00 18 523.08 0.00 3,429.08 3,429.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_1_03 p.m..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 13,994.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 13,994.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de sellos 13,994.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3354 1 13,994.80  DOP Vencido CUOTA.pdf