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.490698
Contract reference
MEM-2020-00339
Contract description:
Adquisición de Sellos Pretintados.
Type of Contract
Goods
Contract Start:
16/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2020-0224
Request Title
Adquisición de Sellos Pretintados.
Description
Adquisición de Sellos Pretintados.
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
Adquisición de Sellos Pretintados._EXT
Type of Contract
GoodsDominicana
Contract Value
8,578.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El requerimiento original reposa en la orden de compras No. 277.
Catalogue Items
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1
DO1.PCCNTR.1038738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,270.00
0.00
1,308.60
0.00
5,800.00
8,578.60
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
44121604 - Estampillas
2.3.9.2.01
Sello pretintado, rectangular con fechero.
2
UD
2,900
3,635
7,270.00
0.00
18
1,308.60
0.00
5,800.00
8,578.60
Comentarios proveedor:
Sello Fechero color PS-2860 Microban.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_SELLOS.Pdf
Informe Final_SELLOS.Pdf
Download
CUOTA SELLOS.pdf
CUOTA SELLOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2020_6_40 p.m..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
5,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,800.00
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
EG1600795262073I3sj6
2467
5,800.00
DOP
Vencido
APROP. SELLOS.pdf