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.489143   Contract reference GCPS-2020-00274   Contract description: Adquisición de Sellos para uso del Depto. de Transportación   Type of Contract Goods   Contract Start: 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2020-0265   Request Title Adquisición de Sellos para uso del Depto. de Transportación   Description Adquisición de Sellos para uso del Depto. de Transportación   Business Operation Depto. de Transportación   Reply Reference Adquisición de Sellos para uso del Depto. de Tran   Type of Contract GoodsDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 2,360.00 2,360.00         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 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 Sello Gomigrafo Pretintado redondo 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         2 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 Sello Cuadrado de Recibido con flecha y hora 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_9/12/2020_4_15 p.m..Pdf Download Cert Cuota comprometer Sellos.pdf Cert Cuota comprometer Sellos.pdf Download Orden de Compras Sellos.pdf Orden de Compras Sellos.pdf Download Cert de DGII MADI.pdf Cert de DGII MADI.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 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 2,360.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 32 32 2,360.00  DOP Vencido Cert Cuota comprometer Sellos.pdf