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.500343   Contract reference MISPAS-2020-01112   Contract description: Adquisición de Sellos Gomígrafos   Type of Contract Goods   Contract Start: 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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 MISPAS-UC-CD-2020-0285   Request Title Adquisición de Sellos Gomígrafos   Description Adquisición de Sellos Gomígrafos, para uso de ese Viceministerio y sus dependencias, acorde a la nueva línea gráfica institucional, según oficio VMSC-1030-2020 d/f 04/11/2020, suscrito por la Sra. Ivelisse Acosta, Viceministra de Salud Colectiva. DA-AC-0408-2020.   Business Operation Viceministerio de Salud Colectiva   Reply Reference Cros Publicidad _EXT   Type of Contract GoodsDominicana   Contract Value 47,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1038748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,250.00 0.00 0.00 7,245.00 47,978.00 47,495.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 Sellos gomígrafos (ver ficha y arte) 23 UD 2,086 1,750 40,250.00 0.00 0.00 18 7,245.00 47,978.00 47,495.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2020_8_08 p.m..Pdf Download Cuota sellos.pdf Cuota sellos.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 47,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 47,978.00  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 0207.01.0004.3451 1 48,000.00  DOP Vencido Escaneo.pdf