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.499068   Contract reference ADESS-2021-00011   Contract description: ADQUISICION DE SELLOS GOMIGRAFOS Y FECHEROS   Type of Contract Goods   Contract Start: 26/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 10:00:00 ((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 ADESS-UC-CD-2021-0009   Request Title ADQUISICION DE SELLOS GOMIGRAFOS Y FECHEROS   Description ADQUISICION DE SELLOS GOMIGRAFOS Y FECHEROS PARA LAS AREAS DE COMPRAS, JURIDICA Y ADMINISTRATIVA   Business Operation Dirección Genral   Reply Reference adquisicion de sellos gomigrafos y ficheros   Type of Contract GoodsDominicana   Contract Value 6,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL , GUSTAVO MEJIA RICART. ENSANCHE JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1068324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,423.72 0.00 0.00 976.27 10,000.00 6,399.99         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 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 sellos gomigrafos 4 UD 2,500 1,355.93 5,423.72 0.00 0.00 18 976.27 10,000.00 6,399.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL SELLOS.pdf INFORME FINAL SELLOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2021_7_05 p.m..Pdf Download CUOTA 23 SELLOS.pdf CUOTA 23 SELLOS.pdf Download ORDEN DE COMPRA DE SELLOS.pdf ORDEN DE COMPRA DE SELLOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,000.00  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 2021 21 2021 12,000.00  DOP Vencido apropiacion sellos.pdf